Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1091
Order Number 28525
Invoice Date May 1, 2024
Total Due $0.00
To:
Table Top Cruisers Model Car Club
Qty Service Rate/PriceSub Total
1 Table Top Cruisers Model Car Club

SEL 5/18/2024

$117.20$117.20
Sub Total $117.20
Site and Service Fee (3.0%) $3.52
Paid -$120.72
Total Due $0.00