Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#4074
Order Number LIBERTY HILL YOUTH FOOTBALL & CHEER - ACCT#4074
Invoice Date May 8, 2024
Total Due $2,220.02
To:
ESP Bill Pay General Account

INVOICES FOR LIBERTY HILL YOUTH FOOTBALL & CHEER - ACCT#4074

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$655.36$655.36
1 PARTICIPANTS MEDICAL PACKAGE - AIG $1,500.00$1,500.00
Sub Total $2,155.36
Site and Service Fee (3.0%) $64.66
Total Due $2,220.02