Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1082
Order Number 22325
Invoice Date May 1, 2024
Total Due $0.00
To:
Qty Service Rate/PriceSub Total
1 AS Seasonal $490.01$490.01
Sub Total $490.01
Site and Service Fee (3.0%) $14.70
Paid -$504.71
Total Due $0.00