Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#16850
Order Number SKYLINE YOUTH FOOTBALL ASSOCIATION - ACCT#16850
Invoice Date May 7, 2024
Total Due $0.00
To:
ESP Bill Pay General Account

INOICES FOR SKYLINE YOUTH FOOTBALL ASSOCIATION - ACCT#16850

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$1,827.36$1,827.36
1 PARTICIPANTS MEDICAL PACKAGE - AIG
$1,075.00$1,075.00
1 DO PACKAGE - GREAT AMERICAN $525.00$525.00
Sub Total $3,427.36
Site and Service Fee (3.0%) $102.82
Paid -$3,530.18
Total Due $0.00