HRI Invoice 3243 $562.50 — File 25-0169

INVOICE PO Box 1241 Pinellas Park, FL 33780 [phone removed] [email removed] www.HRICART.com INVOICE # DATE DUE DATE TERMS BILL TO 3243 10/31/2022 11/30/2022 Net 30 City of Somerville Communications Department - RSJ Department Attn: City of Somerville Communications Department - RSJ Department 93 Highland Ave. S ill MA 02143 VENDOR CODE VC0000217662 P.O # Job Number 8648 Job Name COS-Ward Meetings Point of Contact Adrienne Pomeroy Client Job Number 10/24/2022 06:30P - 08:30P Event Duration: 2 Writer: LaShae Flowers Consumer: Adrienne Pomeroy Item Description UOM Qty Amount Ext Meeting - Remote Hour 2 $125.00 $250.00 10/27/2022 06:30P - 09:00P Event Duration: 2.5 Writer: Nancy Rivera Consumer: Adrienne Pomeroy Item Description UOM Qty Amount Ext Meeting - Remote Hour 2.5 $125.00 $312.50 $562.50 Subtotal Tax: $562.50 Total Paid $562.50 Outstanding Balance To make payment by credit card (2.9% fee) or bank transfer (free), please visit www.hricart.com.