Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#9463
Order Number PITT GREENVILLE TITANS FOOTBALL- ACCT#9463
Invoice Date May 22, 2024
Total Due $2,570.96
To:
ESP Bill Pay General Account

INVOICE FOR PITT GREENVILLE TITANS FOOTBALL- ACCT#9463

Qty Service Rate/PriceSub Total
1 GL PACKAGE- HCC
$1,092.08$1,092.08
1 PARTICIPANT MEDICAL PACKAGE - AIG
$600.00$600.00
1 COACHES MEDICAL PACKAGE - AIG
$50.00$50.00
1 D&O PACKAGE - GREAT AMERICAN $754.00$754.00
Sub Total $2,496.08
Site and Service Fee (3.0%) $74.88
Total Due $2,570.96