Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1492
Order Number 28939
Invoice Date May 30, 2024
Total Due $0.00
To:
Sports & Entertainment Fusion LLC - 28939
Qty Service Rate/PriceSub Total
1 AS Seasonal $555.14$555.14
Sub Total $555.14
Site and Service Fee (3.0%) $16.65
Paid -$571.79
Total Due $0.00