Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1277
Order Number 22477
Invoice Date May 13, 2024
Total Due $0.00
To:
Taylor Sales and Service, Inc.

Taylor Sales and Service, Inc.

Qty Service Rate/PriceSub Total
1 General Liability / Liquor Liability $8,109.72$8,109.72
Sub Total $8,109.72
Site and Service Fee (3.0%) $243.29
Paid -$8,353.01
Total Due $0.00