Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#28504
Order Number AVELLA YOUTH CHEERLEADING - ACCT#28504
Invoice Date April 30, 2024
Total Due $1,248.36
To:
ESP Bill Pay General Account

INVOICE FOR AVELLA YOUTH CHEERLEADING - ACCT#28504

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$362.00$362.00
1 PARTICIPANTS MEDICAL PACKAGE - AIG $850.00$850.00
Sub Total $1,212.00
Site and Service Fee (3.0%) $36.36
Total Due $1,248.36