Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1142
Order Number 18555
Invoice Date May 3, 2024
Total Due $231.13
To:
Team Keenan Allen
Qty Service Rate/PriceSub Total
1 SEL $224.40$224.40
Sub Total $224.40
Site and Service Fee (3.0%) $6.73
Total Due $231.13