Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_105
Order Number 4520
Invoice Date April 22, 2024
Total Due $0.00
To:
ESP Bill Pay General Account

OTTAWA YOUTH FOOTBALL LEAGUE - IL

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$2,090.56$2,090.56
1 PARTICIPANTS MEDICAL PACKAGE - AIG
$1,625.00$1,625.00
1 COACHES MEDICAL PACKAGE - AIG
$190.00$190.00
1 D&O PACKAGE - GREAT AMERICAN $575.00$575.00
Sub Total $4,480.56
Site and Service Fee (3.0%) $134.42
Paid -$4,614.98
Total Due $0.00