Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#4136
Order Number TRI COUNTY YOUTH FOOTBALL LEAGUE - ACCT#4136
Invoice Date May 15, 2024
Total Due $28,971.68
To:
ESP Bill Pay General Account

INVOICES - TRI COUNTY YOUTH FOOTBALL LEAGUE - ACCT#4136

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$11,573.84$11,573.84
1 PARTICIPANTS MEDICAL PACKAGE - AIG
$15,900.00$15,900.00
1 DO PACKAGE - GREAT AMERICAN $654.00$654.00
Sub Total $28,127.84
Site and Service Fee (3.0%) $843.84
Total Due $28,971.68