Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#14976
Order Number RV JR RED DEVILS FOOTBALL AND CHEER - ACCT#14976
Invoice Date May 2, 2024
Total Due $1,657.89
To:
ESP Bill Pay General Account

INVOICE FOR RV JR RED DEVILS FOOTBALL AND CHEER - ACCT#14976

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$559.60$559.60
1 PARTICIPANTS MEDICAL PACKAGE - AIG $1,050.00$1,050.00
Sub Total $1,609.60
Site and Service Fee (3.0%) $48.29
Total Due $1,657.89