Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#7724
Order Number ACCT#7724
Invoice Date April 26, 2024
Total Due $0.00
To:
ESP Bill Pay General Account

INVOICE FOR GODDARD YOUTH SPORTS INC DBA GODDARD WILDCATS JR FOOTBALL - ACCT#7724

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$2,946.56$2,946.56
1 PARTICIPANTS MEDICAL PACKAGE - AIG
$3,200.00$3,200.00
1 COACHES MEDICAL PACKAGE - AIG
$500.00$500.00
1 D&O PACKAGE - GREAT AMERICAN $700.00$700.00
Sub Total $7,346.56
Site and Service Fee (3.0%) $220.40
Paid -$7,566.96
Total Due $0.00