Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#20174
Order Number LAKE OSWEGO YOUTH FOOTBALL - ACCT#20174
Invoice Date May 10, 2024
Total Due $1,148.45
To:
ESP Bill Pay General Account

INVOICES FOR LAKE OSWEGO YOUTH FOOTBALL - ACCT#20174

Qty Service Rate/PriceSub Total
1 DO PACKAGE - GREAT AMERICAN
$595.00$595.00
1 CRIME PACKAGE - HCC $520.00$520.00
Sub Total $1,115.00
Site and Service Fee (3.0%) $33.45
Total Due $1,148.45