Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1685
Order Number 29107
Invoice Date June 11, 2024
Total Due $583.12
To:
Springerville-Eagar Regional Chamber of Commerce
Qty Service Rate/PriceSub Total
1 SEL - Festival $566.14$566.14
Sub Total $566.14
Site and Service Fee (3.0%) $16.98
Total Due $583.12