Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#15905
Order Number TRACY BUCCANEERS YOUTH SPORTS - ACCT#15905
Invoice Date May 15, 2024
Total Due $2,112.41
To:
ESP Bill Pay General Account

INVOICES FOR TRACY BUCCANEERS YOUTH SPORTS - ACCT#15905

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$800.88$800.88
1 PARTICIPANTS MEDICAL PACKAGE - AIG $1,250.00$1,250.00
Sub Total $2,050.88
Site and Service Fee (3.0%) $61.53
Total Due $2,112.41