Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1606
Order Number 29050
Invoice Date June 6, 2024
Due Date August 10, 2024
Total Due $663.65
To:
Titans Fastpitch Inc.
Qty Service Rate/PriceSub Total
1 SHEL AS 6 TEAM BASEBALL $644.32$644.32
Sub Total $644.32
Site and Service Fee (3.0%) $19.33
Total Due $663.65