AMAZON — File 24-1654

amazon business .._.., Invoice Invoice# 13N1-DYPF-6CKW I June 25, 2024 For customer support, visit www.amazon.com/contact-us. Invoice summary Payment due by July 25, 2024 Item subtotal before tax Shipping & handling Promos & discounts Total before tax Tax Amount due Pay by Electronic funds transfer (EFT/ACH/Wire) Account name Bank name ACH routing # (ABA) Bank account # (DOA) Amazon Capital Services, Inc. Wells Fargo Bank 121000248 41630410119902651 SWIFT code (wire transfer) WFBIUS6S Check $ 27.42 $ 38.88 $ 0.00 $ 66.30 $ 0.00 $ 66.30 USO Amazon Capital Services PO Box 035184 Seattle, WA 98124 Include Amazon invoice number(s) in the descriptive field of your electronic funds transfer payment, or Email [email removed] to submit your remittance detail. Invoice details Description (2 pack lot) 2x3 White Solid Plain Blank Color Flag 2'x3' Banner Grommets ASIN B06XPQB5RL Sold by: US ENERGY PRODUCTS OF GA LLC Ordi:ir # 113-2346314-7724232 2 Shipping & handling Qty 2 Account# A 1 LIOWEJ4V8V93 Payment terms Net 30 Purchase date 24-Jun-2024 Purchased by Somerville Police Dept. PO# 20245555 Registered business name Somerville Police Dept. Bill to Somerville Police Dept Accounts Payable 220 Washington Street 2nd floor Somerville, Massachusetts 02143 Ship to MICHAEL PERRONE 2ND FLOOR 220 WASHINGTON ST SOMERVILLE, MA02143-31 17 Unit price Item subtotal before tax $13.71 Total before tax Tax Amount due $27.42 $38.88 Tax 0.000% 0.000% $66.30 $0.00 $66.30 Page 1 of 2

amazon business ~ FAQs How is tax calculated? Visit https://www .amazon.com/gp/help/customer/display .html/ref =hp _leftv4 _ sib?ie=UTF8&nodeld=202036190 How are digital products and services taxed? Visit https://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670 Invoice Invoice# 13N1-DYPF-6CKW Page 2 of 2

a~~on business Invoice Invoice# 1 LQK-FYL3-1 Q4V I June 10, 2024 For customer support, visit www.amazon.com/contact-us. Invoice summary Payment due by July 10, 2024 Item subtotal before tax Shipping & handling Promos & discounts Total before tax Tax Amount due Pay by Electronic funds transfer (EFT/ACH/Wire) Account name Bank name ACH routing # (ABA) Amazon Capital Services, Inc. Wells Fargo Bank 121000248 Bank account# (ODA) 41630410119902651 SWIFT code (wire transfer) WFBIUS6S $ 339.97 $ 0.00 $ 0.00 $ 339.97 $ 0.00 $ 339.97 USO Check Amazon Capital Services PO Box 035184 Seattle, WA 98124 Include Amazon invoice number(s) in the descriptive field of your electronic funds transfer payment, or Email [email removed] to submit your remittance detail. Invoice details Description Upstreman 7.7 Cu.Ft. Double Door-Apartment Size Fridge with Large Capacity Top Freezer, Adjustable Thermostat Control, Reversible Door Swing,BlackBD75 ASIN BOCLGOKZ?N Sold by: SHENZHENSHILANBIAOYIKEJIYOUXIANGO~GSI Order # 113-3592687-0311419 Qty Account # A 1 LIOWEJ4V8V93 Payment terms Net 30 Purchase date 1 O-Jun-2024 Purchased by Somerville Police Dept. Registered business name Somerville Police Dept. Bill to Somerville Police Dept Accounts Payable 220 Washington Street 2nd floor Somerville, Massachusetts 02143 Ship to Pat Romano 1116 BROADWAY SOMERVILLE, MA 02144 Unit price Item subtotal before tax $339.97 Total before tax Tax Amount due $339.97 Tax 0.000% $339.97 $0.00 $339.97 Page 1 of 2

amazon business ..._7 Invoice Invoice# 1 LQK-FYL3-1 Q4V FAQs How is tax calculated? Visit https://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190 How are digital products and services taxed? Visit https://www .amazon.com/gp/help/customer/display .html/ref=hp _leftv4 _ sib?ie=UTF8&nodeld=20207 4670 Page 2 of 2