Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1010
Order Number 23948
Invoice Date April 25, 2024
Due Date March 9, 2025
Total Due $0.00
To:
The Wailin' Jennys
Qty Service Rate/PriceSub Total
1 SHEL SEL 100/50 $174.40$174.40
Sub Total $174.40
Site and Service Fee (3.0%) $5.23
Paid -$179.63
Total Due $0.00