HRDept_FY21_New Directions_08022021 — File 22-2061

Remit to: New Directions PO Box 87-0195, Kansas City, MO 64187 / TIN: 43-1698690 Billing Inquiries: [email removed] City of Somerville Parent 93 Highland Avenue SOMERVILLE MA 02143 Date: Aug 2, 2021 Invoice Number: INV-17487 Customer Number: EC23650 Line Product Description Quantity Net Price Net Value 10 20000000 Monthly 05/21-05/21 2,049 Headcount 1.47 USD / 1 Headcount 3,012.03 USD List Price 1.47 USD / 1 Headcount 3,012.03 USD No cash discount allowed Total 3,012.03 USD Payment Terms: Payable immediately due net