Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#10873
Order Number FAIRFIELD COUNTY FOOTBALL LEAGUE - ACCT#10873
Invoice Date May 10, 2024
Total Due $1,363.72
To:
ESP Bill Pay General Account

INVOICES FOR FAIRFIELD COUNTY FOOTBALL LEAGUE - ACCT#10873

Qty Service Rate/PriceSub Total
1 DO PACKAGE - GREAT AMERICAN $1,324.00$1,324.00
Sub Total $1,324.00
Site and Service Fee (3.0%) $39.72
Total Due $1,363.72