Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#5922
Order Number MARPLE NEWTOWN FLAG LEAGUE MNFL - ACCT#5922
Invoice Date May 15, 2024
Total Due $0.00
To:
ESP Bill Pay General Account

INVOICES FOR MARPLE NEWTOWN FLAG LEAGUE MNFL - ACCT#5922

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC $374.40$374.40
Sub Total $374.40
Site and Service Fee (3.0%) $11.23
Paid -$385.63
Total Due $0.00