Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#14288
Order Number GREATER LEHIGH VALLEY ATHLETICS - ACCT#14288
Invoice Date May 8, 2024
Total Due $0.00
To:
ESP Bill Pay General Account

INVOICES FOR GREATER LEHIGH VALLEY ATHLETICS  - ACCT#14288

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$1,535.12$1,535.12
1 PARTICIPANTS MEDICAL PACKAGE - AIG $300.00$300.00
Sub Total $1,835.12
Site and Service Fee (3.0%) $55.05
Paid -$1,890.17
Total Due $0.00