Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1479
Order Number 21726
Invoice Date May 29, 2024
Total Due $0.00
To:
Bear City United - 21726
Qty Service Rate/PriceSub Total
1 Sexual Abuse Endorsemnt

$1m/$1m

$838.32$838.32
1 D&O $600.00$600.00
Sub Total $1,438.32
Site and Service Fee (3.0%) $43.15
Paid -$1,481.47
Total Due $0.00