Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#9513
Order Number ACCT#9513
Invoice Date April 26, 2024
Total Due $10,802.64
To:
ESP Bill Pay General Account

INVOICE FOR SOUTHEAST IDAHO YOUTH FOOTBALL LEAGUE - ACCT#9513

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$4,518.00$4,518.00
1 PARTICIPANTS MEDICAL PACKAGE - AIG
$4,900.00$4,900.00
1 COACHES MEDICAL PACKAGE - AIG
$500.00$500.00
1 D&O PACKAGE - GREAT AMERICAN $570.00$570.00
Sub Total $10,488.00
Site and Service Fee (3.0%) $314.64
Total Due $10,802.64