Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#16994
Order Number CANTON LIONS JR FOOTBALL CLUB - ACCT#16994
Invoice Date May 14, 2024
Total Due $2,196.66
To:
ESP Bill Pay General Account

INVOICES FOR CANTON LIONS JR FOOTBALL CLUB - ACCT#16994

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$457.68$457.68
1 PARTICIPANTS MEDICAL PACKAGE - AIG
$1,150.00$1,150.00
1 DO PACKAGE - GREAT AMERICAN $525.00$525.00
Sub Total $2,132.68
Site and Service Fee (3.0%) $63.98
Total Due $2,196.66