Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#4668
Order Number GREATER CLEVELAND FOOTBALL ASSOCIATION- ACCT#4668
Invoice Date May 28, 2024
Total Due $0.00
To:
ESP Bill Pay General Account

INVOICE FOR GREATER CLEVELAND FOOTBALL ASSOCIATION- ACCT#4668

Qty Service Rate/PriceSub Total
1 GL PACKAGE- HCC
$636.64$636.64
1 PARTICIPANT MEDICAL PACKAGE - AIG
$850.00$850.00
1 D&O PACKAGE - GREAT AMERICAN $525.00$525.00
Sub Total $2,011.64
Site and Service Fee (3.0%) $60.35
Paid -$2,071.99
Total Due $0.00