Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#14299JUNIOR FOOTBAL
Order Number FORT THOMAS JUNIOR FOOTBALL LEAGUE - ACCT#14299
Invoice Date May 15, 2024
Total Due $7,341.80
To:
ESP Bill Pay General Account

INVOICES FOR FORT THOMAS JUNIOR FOOTBALL LEAGUE - ACCT#14299

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$3,140.96$3,140.96
1 PARTICIPANTS MEDICAL PACKAGE - AIG
$3,425.00$3,425.00
1 DO PACKAGE - GREAT AMERICAN $562.00$562.00
Sub Total $7,127.96
Site and Service Fee (3.0%) $213.84
Total Due $7,341.80