Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1134
Order Number 21922
Invoice Date May 3, 2024
Due Date May 4, 2024
Total Due $0.00
To:
Umatilla Pop Warner Football and Cheer
Qty Service Rate/PriceSub Total
1 SEL $586.48$586.48
Sub Total $586.48
Site and Service Fee (3.0%) $17.59
Paid -$604.07
Total Due $0.00