Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1171
Order Number 5271
Invoice Date May 6, 2024
Total Due $0.00
To:
Sweetlax Lacrosse Company
Qty Service Rate/PriceSub Total
1 AS Seasonal $4,297.74$4,297.74
Sub Total $4,297.74
Site and Service Fee (3.0%) $128.93
Paid -$4,426.67
Total Due $0.00