W&MFY15_Invoice_37977 — File 199891

37977 Invoice Invoice No 6/30/2015 Invoice Date Page 1 Sold To - Shipped To - City of Somerville Weights and Measures Public Work Bldg. 1 Franey Road Somerville, MA 02145 City of Somerville Weights and Measures Public Work Bldg. 1 Franey Road Somerville, MA 02145 Attn: Jim Halloran Customer P.O. No. Jim Halloran Order Date 1/10/2015 Ticket No. 36202 Customer No. 883 Sales Rep No. 7 Springfield House pp Terms: 1% 10 Net 30 Ordered Shipped Product No. Description Price Total Date 1,000 1,000 6/26/2015 Each EVEN - GREEN 2.25X3 WEIGHTS & MEASURES EVEN YEARS $0.21 $210.00 1,000 1,000 6/26/2015 Each ODD - RED 2.25X3 WEIGHTS & MEASURES ODD YEARS $0.21 $210.00 Sub Total: 2,000 $420.00 Misc. W & M SOMMERVILLE $0.00 Art W & M SOMMERVILLE $0.00 Art W & M SOMMERVILLE $0.00 Misc: $0.00 $0.00 $0.00 Freight: UPS GROUND $14.77 Tax $0.00 Total Invoice Prepayment Balance Due $434.77 $0.00 $434.77