Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1118
Order Number 5201
Invoice Date May 2, 2024
Total Due $5,878.83
To:
Qty Service Rate/PriceSub Total
1 SEL Soccer $5,707.60$5,707.60
Sub Total $5,707.60
Site and Service Fee (3.0%) $171.23
Total Due $5,878.83