Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#4758
Order Number SANDPOINT AFFORDABLE FOOTBALL LEAGUE- ACCT#4758
Invoice Date June 4, 2024
Total Due $0.00
To:
ESP Bill Pay General Account

INVOICE FOR SANDPOINT AFFORDABLE FOOTBALL LEAGUE- ACCT#4758

Qty Service Rate/PriceSub Total
1 GL PACKAGE- HCC
$490.96$490.96
1 PARTICIPANT MEDICAL PACKAGE - AIG
$1,075.00$1,075.00
1 D&O PACKAGE - GREAT AMERICAN $510.00$510.00
Sub Total $2,075.96
Site and Service Fee (3.0%) $62.28
Paid -$2,138.24
Total Due $0.00