Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#3996
Order Number BURNSVILLE ATHLETIC CLUB - ACCT#3996
Invoice Date May 8, 2024
Total Due $0.00
To:
ESP Bill Pay General Account

INVOICES FOR BURNSVILLE ATHLETIC CLUB - ACCT#3996

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$486.80$486.80
1 PARTICIPANTS MEDICAL PACKAGE - AIG $975.00$975.00
Sub Total $1,461.80
Site and Service Fee (3.0%) $43.85
Paid -$1,505.65
Total Due $0.00