Matters ▸ Attachment
Somerville Invoice — File 210650
Invoice
IAPMO
4755 East Philadelphia Street
Ontario, CA 91761
Sold To:
Ship To:
City of Somerville
1 Franey Rd
SOMERVILLE, MA 02145
City of Somerville
1 Franey Rd
SOMERVILLE, MA 02145
Page:
1
Invoice Number:
Invoice Date:
Salesperson:
Customer Number: 12-0156295
3/13/2020
0255564-IN
Order Number:
Order Date
Confirm To:
Customer P.O.
20205227-00
Ship VIA
SEMINAR
F.O.B.
Terms
NO TERMS
Item Number
Unit
Price
Amount
Ordered
Shipped
Back Ordered
/30-98SJI
MA SEMINAR FEE-INSPECTOR
220.00
110.00
2
2
0
Town Mailing in check- Kevin Klein & William Mccafrey (City Of Somerville) For Session 36 Inspector
Net Invoice:
220.00
Less Discount:
0.00
Freight:
0.00
Sales Tax:
0.00
220.00
Invoice Total: