Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#17259
Order Number ACCT#17259
Invoice Date April 25, 2024
Total Due $7,798.01
To:
ESP Bill Pay General Account

INVOICE FOR EAGAN ATHLETIC ASSOCIATION - ACCT#17259

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$3,450.88$3,450.88
1 PARTICIPANTS MEDICAL PACKAGE - AIG
$3,500.00$3,500.00
1 COACHES MEDICAL PACKAGE - AIG $620.00$620.00
Sub Total $7,570.88
Site and Service Fee (3.0%) $227.13
Total Due $7,798.01