Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#4802
Order Number VAN WERT COUNTY YOUTH FOOTBALL - ACCT#4802
Invoice Date May 3, 2024
Total Due $1,351.36
To:
ESP Bill Pay General Account

INVOICES FOR VAN WERT COUNTY YOUTH FOOTBALL - ACCT#4802

Qty Service Rate/PriceSub Total
1 GL
$312.00$312.00
1 PARTICIPANTS MEDICAL PACKAGE - AIG
$500.00$500.00
1 DO PACKAGE - GREAT AMERICAN $500.00$500.00
Sub Total $1,312.00
Site and Service Fee (3.0%) $39.36
Total Due $1,351.36