Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#10251
Order Number CEDAR PARK CHRISTIAN JUNIOR FOOTBALL - ACCT#10251
Invoice Date May 3, 2024
Total Due $3,555.74
To:
ESP Bill Pay General Account

INVOICES FOR CEDAR PARK CHRISTIAN JUNIOR FOOTBALL - ACCT#10251

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$1,227.17$1,227.17
1 PARTICIPANTS MEDICAL PACKAGE - AIG
$1,550.00$1,550.00
1 COACHES MEDICAL PACKAGE - AIG
$150.00$150.00
1 D&O PACKAGE - GREAT AMERICAN $525.00$525.00
Sub Total $3,452.17
Site and Service Fee (3.0%) $103.57
Total Due $3,555.74