Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#4807
Order Number BERWYN MUSTANGS YOUTH FOOTBALL AND CHEER - ACCT#4807
Invoice Date May 7, 2024
Total Due $2,299.70
To:
ESP Bill Pay General Account

INVOICES FOR BERWYN MUSTANGS YOUTH FOOTBALL AND CHEER - ACCT#4807

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$1,082.72$1,082.72
1 PARTICIPANTS MEDICAL PACKAGE - AIG $1,150.00$1,150.00
Sub Total $2,232.72
Site and Service Fee (3.0%) $66.98
Total Due $2,299.70