Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1056
Order Number 19598
Invoice Date April 29, 2024
Due Date April 30, 2024
Total Due $0.00
To:
Threadhead Cultural Foundation
Qty Service Rate/PriceSub Total
1 SEL $568.68$568.68
Sub Total $568.68
Site and Service Fee (3.0%) $17.06
Paid -$585.74
Total Due $0.00