Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#15535
Order Number BATTLE GROUND YOUTH FOOTBALL LEAGUE- ACCT#15535
Invoice Date May 30, 2024
Total Due $0.00
To:
ESP Bill Pay General Account

INVOICE FOR BATTLE GROUND YOUTH FOOTBALL LEAGUE- ACCT#15535

Qty Service Rate/PriceSub Total
1 GL PACKAGE- HCC
$865.35$865.35
1 PARTICIPANT MEDICAL PACKAGE - AIG $1,300.00$1,300.00
Sub Total $2,165.35
Site and Service Fee (3.0%) $64.96
Paid -$2,230.31
Total Due $0.00