Somerville Clerks Office Invoice - Feb to June 2015 — File 200326

35 Braintree Hill Office Park Suite 100 Braintree, MA 02184 Phone [phone removed] Fax [phone removed] INVOICE INVOICE # 53-2015-11-17-04 DATE: NOVEMBER 17, 2015 TO: City of Somerville Somerville Clerks Office 19 Walnut Street Somerville, MA 02153 SHIP TO: COMMENTS: Sage Processing Fees for Somerville Clerks Office for February 2015 to June 2015 SALESPERSON PARTNER SHIPPED VIA SHIPPING TERMS ESTIMATED DELIVERY DATE PAYMENT TERMS 100% upon receipt PRODUCT ID DESCRIPTION QUANTITY PRICE TOTAL 2/2015 $68.02 3/2015 $141.35 4/2015 $115.01 5/2015 $154.56 6/2015 $183.46 Payments should be made out to Invoice Cloud and sent to: 35 Braintree Hill Office Park, Suite 100 Braintree, MA 02184 SUBTOTAL $ 1098.45 SALES TAX SHIPPING & HANDLING TOTAL $ 1098.45 Thank you for your business!