Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1116
Invoice Date May 2, 2024
Total Due $0.00
To:
The Rock Jax, Inc
Qty Service Rate/PriceSub Total
1 WOS & PNC $78.04$78.04
Sub Total $78.04
Site and Service Fee (3.0%) $2.34
Paid -$80.38
Total Due $0.00