Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#16702
Order Number ROUND LAKE SPARTANS FOOTBALL AND CHEER - ACCT#16702
Invoice Date May 7, 2024
Total Due $0.00
To:
ESP Bill Pay General Account

INVOICES FOR ROUND LAKE SPARTANS FOOTBALL AND CHEER - ACCT#16702

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$390.00$390.00
1 PARTICIPANTS MEDICAL PACKAGE - AIG $925.00$925.00
Sub Total $1,315.00
Site and Service Fee (3.0%) $39.45
Paid -$1,354.45
Total Due $0.00