Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#16996
Order Number VIKINGS JUNIOR FOOTBALL & CHEER - ACCT#16996
Invoice Date April 29, 2024
Total Due $0.00
To:
ESP Bill Pay General Account

INVOICES FOR VIKINGS JUNIOR FOOTBALL & CHEER - ACCT#16996

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$571.04$571.04
1 PARTICIPANTS MEDICAL PACKAGE - AIG $1,200.00$1,200.00
Sub Total $1,771.04
Site and Service Fee (3.0%) $53.13
Paid -$1,824.17
Total Due $0.00