Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#9455
Order Number MATTAWAN YOUTH FOOTBALL- ACCT#9455
Invoice Date May 30, 2024
Total Due $2,365.00
To:
ESP Bill Pay General Account

INVOICE FOR MATTAWAN YOUTH FOOTBALL- ACCT#9455

Qty Service Rate/PriceSub Total
1 GL PACKAGE- HCC
$1,171.12$1,171.12
1 PARTICIPANT MEDICAL PACKAGE - AIG
$600.00$600.00
1 D&O PACKAGE - GREAT AMERICAN $525.00$525.00
Sub Total $2,296.12
Site and Service Fee (3.0%) $68.88
Total Due $2,365.00