Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#4863
Order Number PORT ARTHUR JR BEES - ACCT#4863
Invoice Date May 14, 2024
Total Due $2,897.80
To:
ESP Bill Pay General Account

INVOICES FOR PORT ARTHUR JR BEES - ACCT#4863

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$1,048.40$1,048.40
1 PARTICIPANTS MEDICAL PACKAGE - AIG
$1,100.00$1,100.00
1 COACHES MEDICAL PACKAGE - AIG
$140.00$140.00
1 D&O PACKAGE - GREAT AMERICAN $525.00$525.00
Sub Total $2,813.40
Site and Service Fee (3.0%) $84.40
Total Due $2,897.80