Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#4534
Order Number RIDER CLUB FOOTBALL - ACCT#4534
Invoice Date May 9, 2024
Total Due $2,116.65
To:
ESP Bill Pay General Account

INVOICES FOR RIDER CLUB FOOTBALL - ACCT#4534

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$727.00$727.00
1 PARTICIPANTS MEDICAL PACKAGE - AIG
$775.00$775.00
1 DO PACKAGE - GREAT AMERICAN $553.00$553.00
Sub Total $2,055.00
Site and Service Fee (3.0%) $61.65
Total Due $2,116.65