Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#9422
Order Number LINCOLN YOUTH FOOTBALL & CHEER- ACCT#9422
Invoice Date June 3, 2024
Total Due $0.00
To:
ESP Bill Pay General Account

INVOICE FOR LINCOLN YOUTH FOOTBALL & CHEER- ACCT#9422

Qty Service Rate/PriceSub Total
1 GL PACKAGE- HCC
$2,022.80$2,022.80
1 PARTICIPANT MEDICAL PACKAGE - AIG
$1,200.00$1,200.00
1 D&O PACKAGE - GREAT AMERICAN $829.00$829.00
Sub Total $4,051.80
Site and Service Fee (3.0%) $121.55
Paid -$4,173.35
Total Due $0.00