Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1131
Order Number 23424
Invoice Date May 3, 2024
Total Due $0.00
To:
US Roller Cup
Qty Service Rate/PriceSub Total
1 US Roller Cup

9/7/2024 - 9/8/2024

$1,348.84$1,348.84
Sub Total $1,348.84
Site and Service Fee (3.0%) $40.47
Paid -$1,389.31
Total Due $0.00