Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#13553
Order Number HUDSON HAWKS YOUTH FOOTBALL ASSOCIATION- ACCT#13553
Invoice Date May 30, 2024
Total Due $0.00
To:
ESP Bill Pay General Account

INVOICE FOR HUDSON HAWKS YOUTH FOOTBALL ASSOCIATION- ACCT#13553

Qty Service Rate/PriceSub Total
1 GL PACKAGE- HCC
$3,202.24$3,202.24
1 PARTICIPANT MEDICAL PACKAGE - AIG
$1,875.00$1,875.00
1 COACHES MEDICAL PACKAGE - AIG
$625.00$625.00
1 D&O PACKAGE - GREAT AMERICAN $595.00$595.00
Sub Total $6,297.24
Site and Service Fee (3.0%) $188.92
Paid -$6,486.16
Total Due $0.00