Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1318
Order Number 28722
Invoice Date May 16, 2024
Total Due $464.65
To:
Suffolk 40 + 3 on 3 Basketball
Qty Service Rate/PriceSub Total
1 SEL - Adult Sports $451.12$451.12
Sub Total $451.12
Site and Service Fee (3.0%) $13.53
Total Due $464.65