Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1303
Order Number 19462
Invoice Date May 15, 2024
Total Due $12,169.00
To:
Gay Men's Health Crisis, Inc.

Gay Men's Health Crisis, Inc - NYC AIDS Walk 2024

 

Qty Service Rate/PriceSub Total
1 General Liability
$4,800.00$4,800.00
1 Excess Liability
$1,200.00$1,200.00
1 Inland Marine
$2,400.00$2,400.00
1 Additional Insureds
$100.00$100.00
1 TRIA
$85.00$85.00
1 Spectator Excess Accident Medical
$384.00$384.00
1 Participant Excess Accident Medical
$2,400.00$2,400.00
1 Professional Service Fee $800.00$800.00
Sub Total $12,169.00
Site and Service Fee (3.0%) $0.00
Total Due $12,169.00