Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#24324
Order Number DIAMONDHEAD YOUTH ATHLETIC ASSOCIATION - ACCT#24324
Invoice Date April 22, 2024
Total Due $0.00
To:
ESP Bill Pay General Account

ENDORSEMENT INVOICES ADDING FLAG FOOTBALL - ACCT#24324

Qty Service Rate/PriceSub Total
1 GENERAL LIABILITY - HCC- ENDORSEMENT
$141.44$141.44
1 PARTICIPANTS MEDICAL - AIG - ENDORSEMENT $350.00$350.00
Sub Total $491.44
Site and Service Fee (3.0%) $14.74
Paid -$506.18
Total Due $0.00