Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#28552
Order Number EFFINGHAM GENERALS FOOTBALL - ACCT#28552
Invoice Date May 3, 2024
Total Due $0.00
To:
ESP Bill Pay General Account

INVOICES FOR EFFINGHAM GENERALS FOOTBALL - ACCT#28552

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$362.00$362.00
1 PARTICIPANTS MEDICAL PACKAGE - AIG $625.00$625.00
Sub Total $987.00
Site and Service Fee (3.0%) $29.61
Paid -$1,016.61
Total Due $0.00