Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#14538
Order Number MCMINNVILLE YOUTH FOOTBALL - ACCT#14538
Invoice Date May 14, 2024
Total Due $2,010.56
To:
ESP Bill Pay General Account

INVOICES FOR MCMINNVILLE YOUTH FOOTBALL - ACCT#14538

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$1,352.00$1,352.00
1 DO PACKAGE - GREAT AMERICAN $600.00$600.00
Sub Total $1,952.00
Site and Service Fee (3.0%) $58.56
Total Due $2,010.56