Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#5421
Order Number MILAN BIG REDS YOUTH FOOTBALL - ACCT#5421
Invoice Date May 9, 2024
Total Due $2,066.18
To:
ESP Bill Pay General Account

INVOICES FOR MILAN BIG REDS YOUTH FOOTBALL - ACCT#5421

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$806.00$806.00
1 PARTICIPANTS MEDICAL PACKAGE - AIG
$500.00$500.00
1 DO PACKAGE - GREAT AMERICAN $700.00$700.00
Sub Total $2,006.00
Site and Service Fee (3.0%) $60.18
Total Due $2,066.18