Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#3944
Order Number CLARK COUNTY YOUTH FOOTBALL - ACCT#3944
Invoice Date May 7, 2024
Total Due $9,679.32
To:
ESP Bill Pay General Account

INVOICES FOR CLARK COUNTY YOUTH FOOTBALL - ACCT#3944

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$4,482.40$4,482.40
1 PARTICIPANTS MEDICAL PACKAGE - AIG
$4,350.00$4,350.00
1 DO PACKAGE - GREAT AMERICAN $565.00$565.00
Sub Total $9,397.40
Site and Service Fee (3.0%) $281.92
Total Due $9,679.32