Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1423
Order Number 28839
Invoice Date May 23, 2024
Total Due $0.00
To:
Victory Athletics LLC
Qty Service Rate/PriceSub Total
1 Victory Athletics LLC

SEL 7/12/2024 - 7/14/2024

$324.28$324.28
Sub Total $324.28
Site and Service Fee (3.0%) $9.73
Paid -$334.01
Total Due $0.00