Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1298
Order Number 28706
Invoice Date May 15, 2024
Total Due $3,113.55
To:
The Street & The Shop
Qty Service Rate/PriceSub Total
1 SEL $3,022.86$3,022.86
Sub Total $3,022.86
Site and Service Fee (3.0%) $90.69
Total Due $3,113.55