Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1271
Order Number 28672
Invoice Date May 13, 2024
Total Due $0.00
To:
Ultimate War Gamez, LLC

Ultimate War Gamez, LLC - Down Payment

Qty Service Rate/PriceSub Total
1 Down Payment $1,815.00$1,815.00
Sub Total $1,815.00
Site and Service Fee (3.0%) $54.45
Paid -$1,869.45
Total Due $0.00