Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#17067
Order Number JOHNS CREEK GLADIATOR FEEDER FOOTBALL - ACCT#17067
Invoice Date April 29, 2024
Total Due $0.00
To:
ESP Bill Pay General Account

INVOICES FOR JOHNS CREEK GLADIATOR FEEDER FOOTBALL - ACCT#17067

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$674.00$674.00
1 PARTICIPANTS MEDICAL PACKAGE - AIG
$1,550.00$1,550.00
1 DO PACKAGE - GREAT AMERICAN $700.00$700.00
Sub Total $2,924.00
Site and Service Fee (3.0%) $87.72
Paid -$3,011.72
Total Due $0.00