Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1289
Invoice Date May 14, 2024
Total Due $499.23
To:
VBB-Hoops LLC
Qty Service Rate/PriceSub Total
1 AS - Camp $484.69$484.69
Sub Total $484.69
Site and Service Fee (3.0%) $14.54
Total Due $499.23