Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1037
Order Number 28477
Invoice Date April 26, 2024
Due Date May 25, 2024
Total Due $0.00
To:
True Believers United
Qty Service Rate/PriceSub Total
1 USLI $350.00$350.00
Sub Total $350.00
Site and Service Fee (3.0%) $10.50
Paid -$360.50
Total Due $0.00