Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1248
Order Number 28645
Invoice Date May 10, 2024
Due Date November 12, 2024
Total Due $388.47
To:
Qty Service Rate/PriceSub Total
1 SHEL AS 3 TEAM BASEBALL $377.16$377.16
Sub Total $377.16
Site and Service Fee (3.0%) $11.31
Total Due $388.47