Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#11348
Order Number SILVERTON FUTURE FOXES FOOTBALL & CHEER- ACCT#11348
Invoice Date June 6, 2024
Total Due $1,153.60
To:
ESP Bill Pay General Account

INVOICE FOR SILVERTON FUTURE FOXES FOOTBALL & CHEER- ACCT#11348

Qty Service Rate/PriceSub Total
1 GL PACKAGE- HCC
$520.00$520.00
1 D&O PACKAGE - GREAT AMERICAN $600.00$600.00
Sub Total $1,120.00
Site and Service Fee (3.0%) $33.60
Total Due $1,153.60