HRI Invoice 3131 $750 — 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 3131 10/17/2022 11/16/2022 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 10/12/2022 07:25P - 08:45P Event Duration: .58 Writer: Staci Heichert Consumer: Adrienne Pomeroy Item Description UOM Qty Amount Ext Meeting - Remote (min. fee applied) Hour 2 $125.00 $250.00 10/12/2022 06:30P - 07:25P Event Duration: .92 Writer: LaShae Flowers Consumer: Adrienne Pomeroy Item Description UOM Qty Amount Ext Meeting - Remote (min. fee applied) Hour 2 $125.00 $250.00 10/11/2022 06:30P - 08:20P Event Duration: 1.83 Writer: LaShae Flowers Consumer: Adrienne Pomeroy Item Description UOM Qty Amount Ext Meeting - Remote (min. fee applied) Hour 2 $125.00 $250.00

$750.00 Subtotal Tax: $750.00 Total Paid $750.00 Outstanding Balance To make payment by credit card (2.9% fee) or bank transfer (free), please visit www.hricart.com.