Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1626
Order Number 16879
Invoice Date June 7, 2024
Total Due $0.00
To:
Title Town Basketball
Qty Service Rate/PriceSub Total
1 Title Town Basketball

SEL 6/7/2024 - 6/7/2025

$827.84$827.84
Sub Total $827.84
Site and Service Fee (3.0%) $24.84
Paid -$852.68
Total Due $0.00