Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#4041
Order Number NORCHESTER RED KNIGHTS PARENT ORGANIZATION - ACCT#4041
Invoice Date May 3, 2024
Total Due $3,025.19
To:
ESP Bill Pay General Account

INVOICES FOR NORCHESTER RED KNIGHTS PARENT ORGANIZATION - ACCT#4041

Qty Service Rate/PriceSub Total
1
$1,042.08$1,042.08
1 PARTICIPANTS MEDICAL PACKAGE - AIG
$1,075.00$1,075.00
1 COACHES MEDICAL PACKAGE - AIG
$175.00$175.00
1 D&O PACKAGE - GREAT AMERICAN $645.00$645.00
Sub Total $2,937.08
Site and Service Fee (3.0%) $88.11
Total Due $3,025.19