Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_104
Order Number 9438
Invoice Date April 22, 2024
Total Due $784.86
To:
ESP Bill Pay General Account

MAYVILLE YOUTH FOOTBALL - WI

Qty Service Rate/PriceSub Total
1 GENERAL LIABILITY PACKAGE - HCC
$312.00$312.00
1 PARTICIPANTS MEDICAL PACKAGE - AIG $450.00$450.00
Sub Total $762.00
Site and Service Fee (3.0%) $22.86
Total Due $784.86