Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1314
Order Number 24131
Invoice Date May 15, 2024
Total Due $0.00
To:
Ymix Productions LLC
Qty Service Rate/PriceSub Total
1 Ymix Productions LLC

SEL 5/21/2024 - 5/31/2024

$994.07$994.07
Sub Total $994.07
Site and Service Fee (3.0%) $29.82
Paid -$1,023.89
Total Due $0.00