Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#10427
Order Number ROCHESTER RAMS FOOTBALL INC- ACCT#10427
Invoice Date May 24, 2024
Total Due $2,043.68
To:
ESP Bill Pay General Account

INVOICE FOR ROCHESTER RAMS FOOTBALL INC- ACCT#10427

Qty Service Rate/PriceSub Total
1 GL PACKAGE- HCC
$834.16$834.16
1 PARTICIPANT MEDICAL PACKAGE - AIG $1,150.00$1,150.00
Sub Total $1,984.16
Site and Service Fee (3.0%) $59.52
Total Due $2,043.68