Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#17581
Order Number BIRDVILLE YOUTH FOOTBALL ASSOCIATION- ACCT#17581
Invoice Date June 3, 2024
Total Due $887.86
To:
ESP Bill Pay General Account

INVOICE FOR BIRDVILLE YOUTH FOOTBALL ASSOCIATION- ACCT#17581

Qty Service Rate/PriceSub Total
1 GL PACKAGE- HCC
$312.00$312.00
1 PARTICIPANT MEDICAL PACKAGE - AIG $550.00$550.00
Sub Total $862.00
Site and Service Fee (3.0%) $25.86
Total Due $887.86