INVOICE_111744_from_Dave's Fresh Pasta — File 24-1309

Dave's Fresh Pasta 81 Holland Street Somerville, MA 02144 [phone removed] [email removed] www.davesfreshpasta.com INVOICE BILL TO City of Somerville 93 Highland Avenue Somerville, MA 02143 SHIP TO ATTN: Luz Rodriguez City of Somerville INVOICE # 111744 DATE 03/20/2024 DUE DATE 04/19/2024 TERMS Net 30 SHIP DATE SHIP VIA P.O. NUMBER 03/20/2024 Delivery Verbal DESCRIPTION QTY RATE AMOUNT PLATTER 1 390.00 390.00 DESSERT 1 200.00 200.00 BEVERAGES 1 150.00 150.00 DELIVERY FEE 1 20.00 20.00 SHORT NOTICE FEE 1 10.00 10.00 BALANCE DUE $770.00