Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1185
Order Number 20219
Invoice Date May 6, 2024
Total Due $0.00
To:
Tahoe Yacht Club Foundation, Inc

Tahoe Yacht Club Foundation, Inc

Qty Service Rate/PriceSub Total
1 General Liability/Liquor Liability $3,300.08$3,300.08
Sub Total $3,300.08
Site and Service Fee (3.0%) $0.00
Paid -$3,300.08
Total Due $0.00