Invoice 20240102SV — File 24-1167

Eric Haynes [phone removed] 219 Summer St. Somerville, MA  02143 Notes 2024-01-02 - This is an invoice for photography services for the Somerville Mayor's Office on Tuesday, January 2, 2024 at Somerville City Hall, Somerville High School & The Row Hotel. This includes parking at the hotel, milage for travel and the one time insurance fee. Thanks for having me. Let me know if you have any questions. Amount Due (USD) $376.96 Billed To City of Somerville Mayor’s Office 93 Highland Ave Somerville, MA  02143 Invoice Number 20240102SV Reference 2024-01-02-SVM Date of Issue 02/16/2024 Due Date 03/18/2024 Description Rate Qty Line Total First Hour Of Photography $500.00 1 $500.00 Additional Hour Of Photography $250.00 5.5 $1,375.00 Thimble Insurance Services Dec 28, 2023 - Certificate of Insurance Required To Photograph @ Row Hotel $40.96 1 $40.96 Mileage $0.655 8 $5.24 Subtotal Tax 1,921.20 0.00 Total Amount Paid 1,921.20 1,544.24 Amount Due (USD) $376.96

Terms This price includes the usage rights for the images and video in perpetuity. However I retain the copyright to the images and video and reserve the right to use them for personal promotion and portfolio purposes.

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