Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_1338
Order Number 28735
Invoice Date May 16, 2024
Total Due $9,734.16
To:
ESP Bill Pay General Account
Qty Service Rate/PriceSub Total
1 AS - Seasonal Renewal $9,450.64$9,450.64
Sub Total $9,450.64
Site and Service Fee (3.0%) $283.52
Total Due $9,734.16