Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#22970
Order Number MASSAC COUNTY YOUTH FOOTBALL LEAGUE - ACCT#22970
Invoice Date May 8, 2024
Total Due $887.86
To:
ESP Bill Pay General Account

INVOICES FOR MASSAC COUNTY YOUTH FOOTBALL LEAGUE - ACCT#22970

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$362.00$362.00
1 PARTICIPANTS MEDICAL PACKAGE - AIG $500.00$500.00
Sub Total $862.00
Site and Service Fee (3.0%) $25.86
Total Due $887.86