Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#13889
Order Number WILLOW GROVE BEARS FOOTBALL CLUB - ACCT#13889
Invoice Date May 9, 2024
Total Due $0.00
To:
ESP Bill Pay General Account

INVOICES FOR WILLOW GROVE BEARS FOOTBALL CLUB - ACCT#13889

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$1,418.64$1,418.64
1 PARTICIPANTS MEDICAL PACKAGE - AIG
$1,325.00$1,325.00
1 COACHES MEDICAL PACKAGE - AIG
$150.00$150.00
1 D&O PACKAGE - GREAT AMERICAN $623.00$623.00
Sub Total $3,516.64
Site and Service Fee (3.0%) $105.50
Paid -$3,622.14
Total Due $0.00