Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1301
Order Number 28710
Invoice Date May 15, 2024
Total Due $0.00
To:
South Indy Youth Sports Club
Qty Service Rate/PriceSub Total
1 AS - Seasonal $1,567.73$1,567.73
Sub Total $1,567.73
Site and Service Fee (3.0%) $47.03
Paid -$1,614.76
Total Due $0.00