Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#5384
Order Number OAKRIDGE JR TROJANS - ACCT#5384
Invoice Date May 14, 2024
Total Due $5,167.51
To:
ESP Bill Pay General Account

INVOICES FOR OAKRIDGE JR TROJANS - ACCT#5384

Qty Service Rate/PriceSub Total
1
$2,806.00$2,806.00
1 PARTICIPANTS MEDICAL PACKAGE - AIG
$1,400.00$1,400.00
1 COACHES MEDICAL PACKAGE - AIG
$260.00$260.00
1 D&O PACKAGE - GREAT AMERICAN $551.00$551.00
Sub Total $5,017.00
Site and Service Fee (3.0%) $150.51
Total Due $5,167.51