Paid

Invoice

From:

300 Ballardvale St
Andover, MA 01810

306 Main St
Worcester, MA 01608

Invoice Number webId_ACCT#28512
Order Number YOUNG PROS YOUTH SPORTS LLC - ACCT#28512
Invoice Date April 30, 2024
Total Due $0.00
To:
ESP Bill Pay General Account

INVOICE FOR YOUNG PROS YOUTH SPORTS LLC - ACCT#28512

Qty Service Rate/PriceSub Total
1 GL PACKAGE - HCC
$501.36$501.36
1 PARTICIPANTS MEDICAL PACKAGE - AIG $500.00$500.00
Sub Total $1,001.36
Site and Service Fee (3.0%) $30.04
Paid -$1,031.40
Total Due $0.00