Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#14300
Order Number UPPER ARLINGTON YOUTH FOOTBALL - ACCT#14300
Invoice Date May 14, 2024
Total Due $7,556.00
To:
ESP Bill Pay General Account

INVOICES FOR UPPER ARLINGTON YOUTH FOOTBALL - ACCT#1430

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$3,765.92$3,765.92
1 PARTICIPANTS MEDICAL PACKAGE - AIG
$2,925.00$2,925.00
1 DO PACKAGE - GREAT AMERICAN $645.00$645.00
Sub Total $7,335.92
Site and Service Fee (3.0%) $220.08
Total Due $7,556.00