Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#9418
Order Number SEQUOIA LEAGUE YOUTH FOOTBALL - ACCT#9418
Invoice Date May 8, 2024
Total Due $6,750.62
To:
ESP Bill Pay General Account

INVOICES FOR SEQUOIA LEAGUE YOUTH FOOTBALL - ACCT#9418

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$1,244.00$1,244.00
1 PARTICIPANTS MEDICAL PACKAGE - AIG
$4,800.00$4,800.00
1 DO PACKAGE - GREAT AMERICAN $510.00$510.00
Sub Total $6,554.00
Site and Service Fee (3.0%) $196.62
Total Due $6,750.62