Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#4739
Order Number SOUTHWEST OAK LAWN YOUTH FOOTBALL - ACCT#4739
Invoice Date April 29, 2024
Total Due $749.84
To:
ESP Bill Pay General Account

INVOICE FOR SOUTHWEST OAK LAWN YOUTH FOOTBALL - ACCT#4739

Qty Service Rate/PriceSub Total
1 GL & EQUIPMENT PACKAGE - HCC $728.00$728.00
Sub Total $728.00
Site and Service Fee (3.0%) $21.84
Total Due $749.84