Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1316
Order Number 28721
Invoice Date May 15, 2024
Total Due $0.00
To:
The DuBois Family LLC
Qty Service Rate/PriceSub Total
1 SEL - Theater $261.01$261.01
Sub Total $261.01
Site and Service Fee (3.0%) $7.83
Paid -$268.84
Total Due $0.00