Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#16789
Order Number ACCT#16789
Invoice Date April 25, 2024
Total Due $1,545.00
To:
ESP Bill Pay General Account

INVOICE FOR WAYNE PEE WEE FOOTBALL ASSOCIATION - ACCT#16789

Qty Service Rate/PriceSub Total
1 PATICIPANTS MEDICAL PACKAGE - AIG $1,500.00$1,500.00
Sub Total $1,500.00
Site and Service Fee (3.0%) $45.00
Total Due $1,545.00