Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#3988
Order Number JR CADET FOOTBALL- ACCT#3988
Invoice Date May 31, 2024
Total Due $0.00
To:
ESP Bill Pay General Account

INVOICE FOR JR CADET FOOTBALL- ACCT#3988

Qty Service Rate/PriceSub Total
1 GL PACKAGE- HCC
$337.00$337.00
1 PARTICIPANT MEDICAL PACKAGE - AIG
$500.00$500.00
1 D&O PACKAGE - GREAT AMERICAN $525.00$525.00
Sub Total $1,362.00
Site and Service Fee (3.0%) $40.86
Paid -$1,402.86
Total Due $0.00