Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#28610
Order Number MILTON YOUTH FOOTBALL - ACCT#28610
Invoice Date May 8, 2024
Total Due $5,142.79
To:
ESP Bill Pay General Account

INVOICES FOR MILTON YOUTH FOOTBALL - ACCT#28610

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$2,668.00$2,668.00
1 PARTICIPANTS MEDICAL PACKAGE - AIG
$1,650.00$1,650.00
1 DO PACKAGE - GREAT AMERICAN $675.00$675.00
Sub Total $4,993.00
Site and Service Fee (3.0%) $149.79
Total Due $5,142.79