Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#16832
Order Number CENTRAL VALLEY YOUTH FOOTBALL & CHEER - ACCT#16832
Invoice Date April 30, 2024
Total Due $0.00
To:
ESP Bill Pay General Account

INVOICE FOR CENTRAL VALLEY YOUTH FOOTBALL & CHEER - ACCT#16832

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$2,257.92$2,257.92
1 PARTICIPANTS MEDICAL PACKAGE - AIG $3,075.00$3,075.00
Sub Total $5,332.92
Site and Service Fee (3.0%) $159.99
Paid -$5,492.91
Total Due $0.00