Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#3981
Order Number HIGH POINT MIDGET FOOTBALL - ACCT#3981
Invoice Date May 14, 2024
Total Due $3,228.10
To:
ESP Bill Pay General Account

INVOICES FOR HIGH POINT MIDGET FOOTBALL - ACCT#398

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$936.08$936.08
1 PARTICIPANTS MEDICAL PACKAGE - AIG
$1,350.00$1,350.00
1 COACHES MEDICAL PACKAGE - AIG
$275.00$275.00
1 D&O PACKAGE - GREAT AMERICAN $573.00$573.00
Sub Total $3,134.08
Site and Service Fee (3.0%) $94.02
Total Due $3,228.10