Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1201
Order Number 6426
Invoice Date May 7, 2024
Total Due $0.00
To:
Wesley Chapel Weddington Athletic Association
Qty Service Rate/PriceSub Total
1 AS Seasonal $3,081.81$3,081.81
Sub Total $3,081.81
Site and Service Fee (3.0%) $92.45
Paid -$3,174.26
Total Due $0.00