Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#17907
Order Number GRESHAM YOUTH FOOTBALL ASSOCIATION- ACCT#17907
Invoice Date June 5, 2024
Total Due $0.00
To:
ESP Bill Pay General Account

INVOICE FOR GRESHAM YOUTH FOOTBALL ASSOCIATION- ACCT#17907

Qty Service Rate/PriceSub Total
1 GL PACKAGE- HCC
$520.00$520.00
1 D&O PACKAGE - GREAT AMERICAN $600.00$600.00
Sub Total $1,120.00
Site and Service Fee (3.0%) $33.60
Paid -$1,153.60
Total Due $0.00