Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1432
Order Number 28847
Invoice Date May 23, 2024
Total Due $617.73
To:
Suffolk County Woman's Softball Association LLC
Qty Service Rate/PriceSub Total
1 SU - Sports $599.74$599.74
Sub Total $599.74
Site and Service Fee (3.0%) $17.99
Total Due $617.73