Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#3937
Order Number NIAGARA ERIE YOUTH SPORTS ASSOCIATION - ACCT#3937
Invoice Date April 30, 2024
Total Due $4,157.08
To:
ESP Bill Pay General Account

INVOICE FOR NIAGARA ERIE YOUTH SPORTS ASSOCIATION - ACCT#3937

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$3,536.00$3,536.00
1 PARTICIPANTS MEDICAL PACKAGE - AIG $500.00$500.00
Sub Total $4,036.00
Site and Service Fee (3.0%) $121.08
Total Due $4,157.08