Invoice IN757672 NBM City Clerk — File 24-1417

City of Somerville Board of Aldermen 93 Highland Ave Somerville, MA 02143 USA IN757672 03/21/2024 CONTRACT INVOICE Invoice Number: Invoice Date: Bill To: Customer: City of Somerville City Council 93 Highland Ave Somerville , MA 02143 Due Date Payment Terms Account No Invoice Total Balance Due CO09 30 Days 04/20/2024 $45.97 $45.97 Invoice Remarks Contract Number Contact P.O. Number CT25330-02 07/01/2023 Start Date Exp. Date Contract Amount $45.97 Contract Remarks Summary: $45.97 * Contract base rate charge for the 04/01/2024 to 06/30/2024 billing period Contract overage charge for the 01/01/2024 to 03/31/2024 overage period $0.00 ** $45.97 *Sum of equipment base charges **See overage details below Detail: Equipment included under this contract Sharp/MX-4071 Number Location Serial Number Base Charge 68462 05151799 $45.97 City of Somerville Board of Aldermen 93 Highland Ave Somerville, MA 02143 Meter Type Begin Meter End Meter Total Credits Billable Rate Meter Group Covered Overage Color 11,444 12,057 0 613 Color 750 $0.052400 $0.00 B\W 3,934 4,650 0 716 BW 750 $0.008900 $0.00 $0.00 Tax: $45.97 $0.00 $45.97 Balance Due: $45.97 Invoice Total Invoice SubTotal NBM is a Managed Service Provider for all of your IT needs. Please contact us for a free consultation. 24 Terry Ave Burlington, MA 01803 [phone removed] Page 1 of 1