Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#15581
Order Number ACCT#15581
Invoice Date April 26, 2024
Total Due $0.00
To:
ESP Bill Pay General Account

INVOICE FOR ABERDEEN BULLDOGS FOOTBALL & CHEER - ACCT#15581

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$1,038.00$1,038.00
1 PARTICIPANTS MEDICAL PACKAGE - AIG
$1,075.00$1,075.00
1 COACHES MEDICAL PACKAGE - AIG $200.00$200.00
Sub Total $2,313.00
Site and Service Fee (3.0%) $69.39
Paid -$2,382.39
Total Due $0.00