Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#4292
Order Number CORNELL YOUTH ATHLETIC ASSOC - ACCT#4292
Invoice Date May 10, 2024
Total Due $570.62
To:
ESP Bill Pay General Account

INVOICES FOR CORNELL YOUTH ATHLETIC ASSOC - ACCT#4292

Qty Service Rate/PriceSub Total
1 GL & EQUIPMENT PACKAGE - HCC $554.00$554.00
Sub Total $554.00
Site and Service Fee (3.0%) $16.62
Total Due $570.62