Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#14296
Order Number LYNN HAVEN STORM
Invoice Date April 26, 2024
Total Due $0.00
To:
ESP Bill Pay General Account

INVOICES FOR LYNN HAVEN STORM FOOTBALL & CHEER - ACCT#14296

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$486.80$486.80
1 PARTICIPANTS MEDICAL PACKAGE - AIG
$675.00$675.00
1 COACHES MEDICAL PACKAGE - AIG
$170.00$170.00
1 D&O PACKAGE - GREAT AMERICAN $540.00$540.00
Sub Total $1,871.80
Site and Service Fee (3.0%) $56.15
Paid -$1,927.95
Total Due $0.00