Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#17625
Order Number SANFORD YOUTH FOOTBALL ASSOCIATION- ACCT#17625
Invoice Date June 7, 2024
Total Due $3,275.77
To:
ESP Bill Pay General Account

INVOICE FOR SANFORD YOUTH FOOTBALL ASSOCIATION- ACCT#17625

Qty Service Rate/PriceSub Total
1 GL PACKAGE- HCC
$970.36$970.36
1 PARTICIPANT MEDICAL PACKAGE - AIG
$1,400.00$1,400.00
1 COACHES MEDICAL PACKAGE - AIG
$285.00$285.00
1 D&O PACKAGE - GREAT AMERICAN $525.00$525.00
Sub Total $3,180.36
Site and Service Fee (3.0%) $95.41
Total Due $3,275.77