Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#9461
Order Number NEW MEXICO YOUNG AMERICAN FOOTBALL LEAGUE- ACCT#9461
Invoice Date June 6, 2024
Total Due $30,328.66
To:
ESP Bill Pay General Account

INVOICE FOR NEW MEXICO YOUNG AMERICAN FOOTBALL LEAGUE- ACCT#9461

Qty Service Rate/PriceSub Total
1 GL PACKAGE- HCC
$12,261.30$12,261.30
1 PARTICIPANT MEDICAL PACKAGE - AIG
$16,375.00$16,375.00
1 D&O PACKAGE - GREAT AMERICAN $809.00$809.00
Sub Total $29,445.30
Site and Service Fee (3.0%) $883.36
Total Due $30,328.66