Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1331
Order Number 28733
Invoice Date May 16, 2024
Total Due $5,334.04
To:
Total Sports Development Center
Qty Service Rate/PriceSub Total
1 Total Sports Development Center

AS Seasnal 2024

$5,178.68$5,178.68
Sub Total $5,178.68
Site and Service Fee (3.0%) $155.36
Total Due $5,334.04