Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1500
Order Number 28948
Invoice Date May 30, 2024
Due Date August 30, 2024
Total Due $0.00
To:
Qty Service Rate/PriceSub Total
1 AS Softball $184.06$184.06
Sub Total $184.06
Site and Service Fee (3.0%) $5.52
Paid -$189.58
Total Due $0.00