Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1143
Order Number 22246
Invoice Date May 3, 2024
Total Due $0.00
To:
The Rock Jax, Inc
Qty Service Rate/PriceSub Total
1 NOHA $363.12$363.12
Sub Total $363.12
Site and Service Fee (3.0%) $10.89
Paid -$374.01
Total Due $0.00