Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1268
Order Number 28669
Invoice Date May 13, 2024
Total Due $0.00
To:
ESP Bill Pay General Account
Qty Service Rate/PriceSub Total
1 SEL - Fundraiser $280.56$280.56
Sub Total $280.56
Site and Service Fee (3.0%) $8.42
Paid -$288.98
Total Due $0.00