Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#4006
Order Number RIVER VALLEY YOUTH FOOTBALL ASSOCIATION- ACCT#4006
Invoice Date June 11, 2024
Total Due $21,702.64
To:
ESP Bill Pay General Account

INVOICE FOR RIVER VALLEY YOUTH FOOTBALL ASSOCIATION- ACCT#4006

Qty Service Rate/PriceSub Total
1 GL PACKAGE- HCC
$7,183.52$7,183.52
1 PARTICIPANT MEDICAL PACKAGE - AIG
$13,325.00$13,325.00
1 D&O PACKAGE - GREAT AMERICAN $562.00$562.00
Sub Total $21,070.52
Site and Service Fee (3.0%) $632.12
Total Due $21,702.64