2018 INVOICE Invoice #: Massachusetts Biotechnology Softball League 2018-team name-001 PO #: Attn.: Jane Kepros _______________ Invoice Date: PO Box 550248 3/15/2018 Due Date: North Waltham, MA 02455 5/15/2018 United States 617-852-6973 commissioner@mbsoftball.com www.mbsoftball.com EIN#51-0629020 Bill To: Company Team Name Address Division Address Team Captain Captain Attn: Captain Cell Name Co-Captain Phone Co-Captain E-mail E-mail Co-Captain Cell Date Description Quantity Price Amount 3/15/2018 2018 Dues 1 $1,200.00 Mass Biotech Softball League Dues for 2018 Team Subtotal Check if Applicable Early Payment Discount 1 -$50.00
2018 INVOICE Massachusetts Biotechnology Softball League Invoice #: 2018-team name-001 Attn.: Jane Kepros PO #: _______________ PO Box 550248 Invoice Date: 3/15/2018 North Waltham, MA 02455 Due Date: 5/15/2018 United States 617-852-6973 commissioner@mbsoftball.com www.mbsoftball.com EIN#51-0629020 Bill To: Company Team Name Address Division Address Team Captain Captain Attn: Captain Cell Name Co-Captain Phone Co-Captain E-mail E-mail Co-Captain Cell Date Description Quantity Price Amount 3/15/2018 2018 Dues Mass Biotech Softball League Dues for 2018 Team 1 $1,200.00 Subtotal Check if Applicable Early Payment Discount 1 -$50.00
2018_Invoice.docx