Matters ▸ Attachment
City of Somerville Invoice 84261 — File 212593
13/4/2021
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INVOICE
Number: 84261
Date: 04/08/2021
Community Interpreter
Services
275 West Broadway
South Boston, MA 02127
[phone removed]
BILL TO:
City of Somerville - Office of Immigrant Affairs
Jay Singh
Somerville City Hall, 93 Highland Ave
Somerville, MA 02143
Total Appt.: 4
Invoice Total: $1,310.00
Terms: Net 30
Order #
Date
Billing Dept.
Client Name
Time
Hours Billed
Rate
Total
00: Department: []
01:K0316CV04
Mon
03/15
TRANSLATION
CiVo meeting flyer & C.
12:00 AM ^
1.00 $390.00
390.00
02:K0316CM02
Mon
03/15
TRANSLATION
CiVo meeting flyer & C.
12:00 AM ^
1.00 $390.00
390.00
03:K0316PT03
Mon
03/15
TRANSLATION
Civilian Oversight Sur.
12:00 AM ^
1.00 $265.00
265.00
04:K0316S05
Mon
03/15
TRANSLATION
Civilian Oversight Sur.
12:00 AM ^
1.00 $265.00
265.00
05: Department Total
1,310.00
Total: $1,310.00
* Overlapping, # Consecutive, ^ Special Rates, RH/AH = Regular/After Hour
Page 1 of 1 Inv.#: 84261 (City of Somerville - Office of Immigrant Affairs)
13/4/2021
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13/4/2021
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