Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#9424
Order Number TROJANS YOUTH FOOTBALL - ACCT#9424
Invoice Date May 15, 2024
Total Due $5,200.06
To:
ESP Bill Pay General Account

INVOICES FOR TROJANS YOUTH FOOTBALL - ACCT#9424

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$1,573.60$1,573.60
1 PARTICIPANTS MEDICAL PACKAGE - AIG
$2,950.00$2,950.00
1 DO PACKAGE - GREAT AMERICAN $525.00$525.00
Sub Total $5,048.60
Site and Service Fee (3.0%) $151.46
Total Due $5,200.06