Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1115
Invoice Date May 2, 2024
Total Due $0.00
To:
Utah Dirty Birds
Qty Service Rate/PriceSub Total
1 AS Seasonal $574.83$574.83
Sub Total $574.83
Site and Service Fee (3.0%) $17.24
Paid -$592.07
Total Due $0.00