Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#28629
Order Number KENTON RIDGE YOUTH FOOTBALL & CHEER - ACCT#28629
Invoice Date May 9, 2024
Total Due $0.00
To:
ESP Bill Pay General Account

INVOICES FOR KENTON RIDGE YOUTH FOOTBALL & CHEER - ACCT#28629

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$761.44$761.44
1 PARTICIPANTS MEDICAL PACKAGE - AIG
$1,600.00$1,600.00
1 COACHES MEDICAL PACKAGE - AIG $180.00$180.00
Sub Total $2,541.44
Site and Service Fee (3.0%) $76.24
Paid -$2,617.68
Total Due $0.00