Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#14532
Order Number PRINCE FREDERICK EAGLES YOUTH ORG - ACCT#14532
Invoice Date May 14, 2024
Total Due $3,390.84
To:
ESP Bill Pay General Account

INVOICES FOR PRINCE FREDERICK EAGLES YOUTH ORG - ACCT#14532

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$1,067.08$1,067.08
1 PARTICIPANTS MEDICAL PACKAGE - AIG
$1,700.00$1,700.00
1 DO PACKAGE - GREAT AMERICAN $525.00$525.00
Sub Total $3,292.08
Site and Service Fee (3.0%) $98.76
Total Due $3,390.84