Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#20451
Order Number WELLS FOOTBALL FOUNDATION- ACCT#20451
Invoice Date June 10, 2024
Total Due $2,108.41
To:
ESP Bill Pay General Account

INVOICE FOR WELLS FOOTBALL FOUNDATION- ACCT#20451

Qty Service Rate/PriceSub Total
1 GL PACKAGE- HCC
$1,352.00$1,352.00
1 D&O PACKAGE - GREAT AMERICAN $695.00$695.00
Sub Total $2,047.00
Site and Service Fee (3.0%) $61.41
Total Due $2,108.41