Rosetta_Languages_Invoice_2219 — File 24-1163

Page 1 of 1 Rosetta Languages 15 Harding Ave Malden, MA 02148 US [email removed] rosettalanguages.org INVOICE BILL TO City of Somerville 93 Highland Ave Somerville, MA 02143 USA INVOICE 2219 DATE 06/05/2024 TERMS Net 30 DUE DATE 07/05/2024 DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT 05/01/2024 phone interpretation Phone Interpretation - Month of May 3,782 1.50 5,673.00 Vendor ID# 113571 Contract# 240070 Thank you for supporting Rosetta Languages! SUBTOTAL 5,673.00 TAX 0.00 TOTAL 5,673.00 BALANCE DUE $5,673.00