Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#20139
Order Number THURSTON COUNTY YOUTH FOOTBALL LEAGUE - ACCT#20139
Invoice Date May 20, 2024
Total Due $37,394.36
To:
ESP Bill Pay General Account

INVOICE FOR THURSTON COUNTY YOUTH FOOTBALL LEAGUE - ACCT#20139

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$12,221.20$12,221.20
1 PARTICIPANTS MEDICAL PACKAGE - AIG
$19,389.00$19,389.00
1 COACHES MEDICAL PACKAGE - AIG
$4,000.00$4,000.00
1 D&O PACKAGE - GREAT AMERICAN $695.00$695.00
Sub Total $36,305.20
Site and Service Fee (3.0%) $1,089.16
Total Due $37,394.36