Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT# 16905
Order Number NTX COWBOYS - ACCT# 16905
Invoice Date May 20, 2024
Total Due $0.00
To:
ESP Bill Pay General Account

INVOICE FOR NTX COWBOYS - ACCT# 16905

Qty Service Rate/PriceSub Total
1 PARTICIPANT PACKAGE - AIG
$675.00$675.00
1 GL PACKAGE - HCC $363.00$363.00
Sub Total $1,038.00
Site and Service Fee (3.0%) $31.14
Paid -$1,069.14
Total Due $0.00