Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1560
Order Number 20029
Invoice Date June 3, 2024
Total Due $0.00
To:
Qty Service Rate/PriceSub Total
1 Vignery LLC

AS Camp 6/4/2024 - 6/5/2024 and 7/19/2024

$674.76$674.76
Sub Total $674.76
Site and Service Fee (3.0%) $20.24
Paid -$695.00
Total Due $0.00