Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1422
Order Number 19707
Invoice Date May 23, 2024
Total Due $248.42
To:
South Jersey Futbol Club - 19707
Qty Service Rate/PriceSub Total
1 AS Seasonal

Down Payment

$241.18$241.18
Sub Total $241.18
Site and Service Fee (3.0%) $7.24
Total Due $248.42