Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_TBD
Order Number 19276
Invoice Date April 22, 2024
Total Due $0.00
To:
Valley Center Western Days, Inc

Valley Center Western Days, Inc. - 5/31/24 - 6/1/24 Festival

Qty Service Rate/PriceSub Total
1 SEL $6,971.60$6,971.60
Sub Total $6,971.60
Site and Service Fee (3.0%) $209.15
Paid -$7,180.75
Total Due $0.00