Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT# 16327
Order Number 32 SPORTS INC- ACCT# 16327
Invoice Date May 30, 2024
Total Due $0.00
To:
ESP Bill Pay General Account

INVOICE FOR 32 SPORTS INC- ACCT# 16327

Qty Service Rate/PriceSub Total
1 GL PACKAGE- HCC
$913.20$913.20
1 PARTICIPANT MEDICAL PACKAGE - AIG
$500.00$500.00
1 D&O PACKAGE - GREAT AMERICAN $500.00$500.00
Sub Total $1,913.20
Site and Service Fee (3.0%) $57.40
Paid -$1,970.60
Total Due $0.00