Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1279
Order Number 20556
Invoice Date May 14, 2024
Due Date May 19, 2024
Total Due $0.00
To:
The Georgia Peach State Bridal & Trade Show, LLC
Qty Service Rate/PriceSub Total
1 SEL $461.00$461.00
Sub Total $461.00
Site and Service Fee (3.0%) $13.83
Paid -$474.83
Total Due $0.00