Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#23359
Order Number MONROE FIRST DOWNERS JUNIOR LEAGUE- ACCT#23359
Invoice Date June 7, 2024
Total Due $0.00
To:
ESP Bill Pay General Account

INVOICE FOR MONROE FIRST DOWNERS JUNIOR LEAGUE- ACCT#23359

Qty Service Rate/PriceSub Total
1 GL PACKAGE- HCC
$1,325.00$1,325.00
1 PARTICIPANT MEDICAL PACKAGE - AIG
$600.00$600.00
1 D&O PACKAGE - GREAT AMERICAN $685.00$685.00
Sub Total $2,610.00
Site and Service Fee (3.0%) $78.30
Paid -$2,688.30
Total Due $0.00