Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1581
Order Number 29020
Invoice Date June 4, 2024
Total Due $4,963.01
To:
Spencer Insurance Group

10430 Twin Cities Rd Suite 280
Galt, CA 95632-9032

Qty Service Rate/PriceSub Total
1 General Liability and Accident Medical Invoice

Las Vegas Tournament

$4,818.46$4,818.46
Sub Total $4,818.46
Site and Service Fee (3.0%) $144.55
Total Due $4,963.01