Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#9442
Order Number VINCENNES FOOTBALL ASSOCIATION - ACCT#9442
Invoice Date May 9, 2024
Total Due $1,081.50
To:
ESP Bill Pay General Account

INVOICE FOR VINCENNES FOOTBALL ASSOCIATION - ACCT#9442

Qty Service Rate/PriceSub Total
1 PATICIPANTS MEDICAL PACKAGE - AIG $1,050.00$1,050.00
Sub Total $1,050.00
Site and Service Fee (3.0%) $31.50
Total Due $1,081.50