Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#5437
Order Number 5437
Invoice Date April 22, 2024
Total Due $1,630.16
To:
ESP Bill Pay General Account

WEST MOUND STARS FOOTBALL & CHEERLEADING - ACCT#5437

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$457.68$457.68
1 PARTICIPANTS MEDICAL PACKAGE - AIG $1,125.00$1,125.00
Sub Total $1,582.68
Site and Service Fee (3.0%) $47.48
Total Due $1,630.16