Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT #13765
Order Number ROGERS YOUTH FOOTBALL ASSOC - ACCT#13765
Invoice Date May 15, 2024
Total Due $6,950.23
To:
ESP Bill Pay General Account

INVOICES FOR ROGERS YOUTH FOOTBALL ASSOC - ACCT#13765

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$4,072.80$4,072.80
1 PARTICIPANTS MEDICAL PACKAGE - AIG $2,675.00$2,675.00
Sub Total $6,747.80
Site and Service Fee (3.0%) $202.43
Total Due $6,950.23