Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#4477
Order Number ACCT#4477
Invoice Date April 25, 2024
Total Due $0.00
To:
ESP Bill Pay General Account

INVOICE FOR LYFE STYLES YOUTH SPORTS ASSOCIATION - ACCT#4477

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$2,321.44$2,321.44
1 PARTICIPANTS MEDICAL PACKAGE - AIG $5,400.00$5,400.00
Sub Total $7,721.44
Site and Service Fee (3.0%) $231.64
Paid -$7,953.08
Total Due $0.00