Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#5498
Order Number DELAWARE FOOTBALL LEAGUE- ACCT#5498
Invoice Date May 28, 2024
Total Due $0.00
To:
ESP Bill Pay General Account

INVOICE FOR DELAWARE FOOTBALL LEAGUE- ACCT#5498

Qty Service Rate/PriceSub Total
1 GL PACKAGE- HCC
$1,117.00$1,117.00
1 PARTICIPANT MEDICAL PACKAGE - AIG
$1,125.00$1,125.00
1 COACHES MEDICAL PACKAGE - AIG
$225.00$225.00
1 D&O PACKAGE - GREAT AMERICAN $525.00$525.00
Sub Total $2,992.00
Site and Service Fee (3.0%) $89.76
Paid -$3,081.76
Total Due $0.00