Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#13569
Order Number FRIDAY HARBOR ATHLETIC ASSOCIATION - ACCT#13569
Invoice Date May 10, 2024
Total Due $0.00
To:
ESP Bill Pay General Account

INVOICES FOR FRIDAY HARBOR ATHLETIC ASSOCIATION - ACCT#13569

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$312.00$312.00
1 PARTICIPANTS MEDICAL PACKAGE - AIG
$725.00$725.00
1 DO PACKAGE - GREAT AMERICAN $520.00$520.00
Sub Total $1,557.00
Site and Service Fee (3.0%) $46.71
Paid -$1,603.71
Total Due $0.00