Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#9433
Order Number SOUTHERN MARYLAND YOUTH FLAG FOOTBALL LEAGUE- ACCT#9433
Invoice Date May 31, 2024
Total Due $2,317.83
To:
ESP Bill Pay General Account

INVOICE FOR SOUTHERN MARYLAND YOUTH FLAG FOOTBALL LEAGUE- ACCT#9433

Qty Service Rate/PriceSub Total
1 GL PACKAGE- HCC
$1,750.32$1,750.32
1 PARTICIPANT MEDICAL PACKAGE - AIG $500.00$500.00
Sub Total $2,250.32
Site and Service Fee (3.0%) $67.51
Total Due $2,317.83