Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#10037
Order Number CENTERVILLE BULLDOGS YOUTH FOOTBALL - ACCT#10037
Invoice Date May 2, 2024
Total Due $0.00
To:
ESP Bill Pay General Account

INVOICE FOR CENTERVILLE BULLDOGS YOUTH FOOTBALL - ACCT#10037

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$962.00$962.00
1 PARTICIPANTS MEDICAL PACKAGE - AIG
$650.00$650.00
1 DO PACKAGE - GREAT AMERICAN $553.00$553.00
Sub Total $2,165.00
Site and Service Fee (3.0%) $64.95
Paid -$2,229.95
Total Due $0.00