Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#22677
Order Number WEST ALLIS NATHAN HALE JR HUSKY FOOTBALL- ACCT#22677
Invoice Date June 3, 2024
Total Due $2,360.31
To:
ESP Bill Pay General Account

INVOICE FOR WEST ALLIS NATHAN HALE JR HUSKY FOOTBALL- ACCT#22677

Qty Service Rate/PriceSub Total
1 GL PACKAGE- HCC
$1,391.56$1,391.56
1 PARTICIPANT MEDICAL PACKAGE - AIG $900.00$900.00
Sub Total $2,291.56
Site and Service Fee (3.0%) $68.75
Total Due $2,360.31