Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#14320
Order Number WILLIAM FOLEY FOOTBALL & CHEERLEADING - ACCT#14320
Invoice Date May 10, 2024
Total Due $4,977.83
To:
ESP Bill Pay General Account

INVOICES FOR WILLIAM FOLEY FOOTBALL & CHEERLEADING - ACCT#14320

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$1,709.84$1,709.84
1 PARTICIPANTS MEDICAL PACKAGE - AIG
$2,300.00$2,300.00
1 COACHES MEDICAL PACKAGE - AIG
$170.00$170.00
1 D&O PACKAGE - GREAT AMERICAN $653.00$653.00
Sub Total $4,832.84
Site and Service Fee (3.0%) $144.99
Total Due $4,977.83