Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#17235
Order Number BAY AREA YOUTH FOOTBALL & CHEER- ACCT#17235
Invoice Date May 31, 2024
Total Due $22,985.19
To:
ESP Bill Pay General Account

INVOICE FOR BAY AREA YOUTH FOOTBALL & CHEER- ACCT#17235

Qty Service Rate/PriceSub Total
1 GL PACKAGE- HCC
$7,940.72$7,940.72
1 PARTICIPANT MEDICAL PACKAGE - AIG
$13,850.00$13,850.00
1 D&O PACKAGE - GREAT AMERICAN $525.00$525.00
Sub Total $22,315.72
Site and Service Fee (3.0%) $669.47
Total Due $22,985.19