Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1294
Order Number 17020
Invoice Date May 14, 2024
Total Due $1,663.45
To:
William Banks Enterprise, Inc.

William Banks Enterprise, Inc - Rain Insurance Policy 10/18/24 & 10/19/24

Qty Service Rate/PriceSub Total
1 Rain Insurance Premium
$1,500.00$1,500.00
1 Claim Verification Fee
$100.00$100.00
1 FL FIGA Fee $15.00$15.00
Sub Total $1,615.00
Site and Service Fee (3.0%) $48.45
Total Due $1,663.45