Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#4581
Order Number LOYAL BARKER ROYHART YOUTH FOOTBALL & CHEER - ACCT#4581
Invoice Date May 15, 2024
Total Due $0.00
To:
ESP Bill Pay General Account

INVOICES FOR LOYAL BARKER ROYHART YOUTH FOOTBALL & CHEER - ACCT#4581

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$1,672.60$1,672.60
1 PARTICIPANTS MEDICAL PACKAGE - AIG $1,400.00$1,400.00
Sub Total $3,072.60
Site and Service Fee (3.0%) $92.18
Paid -$3,164.78
Total Due $0.00