Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#16954
Order Number VALLEY CENTRAL YOUTH FOOTBALL & CHEER - ACCT#16954
Invoice Date May 7, 2024
Total Due $2,822.57
To:
ESP Bill Pay General Account

INVOICES FOR VALLEY CENTRAL YOUTH FOOTBALL & CHEER - ACCT#16954

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$865.36$865.36
1 PARTICIPANTS MEDICAL PACKAGE - AIG
$1,350.00$1,350.00
1 DO PACKAGE - GREAT AMERICAN $525.00$525.00
Sub Total $2,740.36
Site and Service Fee (3.0%) $82.21
Total Due $2,822.57