Invoice 927257024 — File 25-1286

8674226 FLAG A TAG BELT W/FLAGS WHITE 42" 8674226 1 DZN 98.39 98.39 Thank you for your order. This invoice completes your purchase order. All BSN purchases have an extended 60-day return policy. You can return items up to 60 days after the date of shipment For realtime order status and tracking information go to www.bsnsports.com Contact Us: [phone removed] www.bsnsports.com To better service your account, please include invoice numbers on your remittance Invoice # 927257024 Customer #:1693547 Due Date: 11/08/2024 Merchandise Other Freight Sales Tax Invoice Total Payment/Credit Total Invoice Sub Total Applied Amount Due $98.39 $0.00 $0.00 $0.00 $98.39 $0.00 $98.39 BSN SPORTS Terms and Conditions apply to all of your orders with us and our affiliates. At any time, these terms and conditions can be found at www.bsnsports.com\terms Past due balances are subject to a finance charge of 1.5% per month or the highest rate permitted by applicable law, whichever is lower. BSN SPORTS accepts payments by check, credit card, ACH or wire. If you need a copy of an invoice, please call [phone removed]. Page 1 of 1 Make check payable to: BSN SPORTS LLC P.O. Box 841393 Dallas, TX 75284 Invoice Number 927257024 Due Date: 11/08/2024 PO Number: 20247779-00 Order Number: 308853473 Terms: NT30 Invoice Date: 10/09/2024 IMPORTANT NOTE ABOUT OUR INVOICES 1693547 City of SOMERVILLE 167 HOLLAND ST, ROOM 205 SOMERVILLE MA 02144 Customer #: Bill To: City of Somerville Park & Recreatio Attn: George Scarpelli 167 HOLLAND STREET, ROOM 205 SOMERVILLE MA 02144 Ship To: __ Item Item Qty/ Unit Extended Number Description Material Color/Team/Size UOM Price Price