PowerDash_Argenziano Monitoring_Invoice_18544 — File 25-1294

1 Sub Total 330.00 Invoice Date : 01 Jul 2025 Terms : Net 30 Due Date : 31 Jul 2025 PowerDash Inc. PowerDash Inc. 50 Church Street, 5th Floor Cambridge, Massachusetts 02138 U.S.A PHONE: Invoice # 18544 Balance Due $330.00 Bill To City of Somerville 50 Evergreen Avenue Somerville, MA 02145 Ship To City of Somerville ATTN: 50 Evergreen Avenue Somerville, MA 02145 Subject : Argenziano School PV: 2024-05-31 to 2025-05-30 # Item & Description MPN Brand Qty Rate Amount 1 PowerDash Pro (Billing Frequency: 1 Year, Billing Granularity: One Invoice per System Location, Market Edition: Commercial Solar, Subscription Term: 1 Year) SKU : PDPRO-1025-COSO1Y PowerDash Pro (Billing Frequency: 1 Year, Billing Granularity: One Invoice per System Location, Market Edition: Commercial Solar, Subscription Term: 1 Year); nameplate capacity: 42 kW AC PDPRO- 1025 PowerDas h 1.00 qty 210.00 210.00 2 PowerDash Cellular Data Service (Billing Frequency: 1 Year, Cellular Bandwidth: Med Bandwidth, Subscription Term: 1 Year) SKU : PDS-CDS1-MED PowerDash Cellular Data Service (Billing Frequency: 1 Year, Cellular Bandwidth: Med Bandwidth, Subscription Term: 1 Year) PDS- CDS1- MED PowerDas h 1.00 qty 120.00 120.00 Digitally signed by Garrett Anderson Reason: Approved for Payment Location: Somerville, MA Date: 2025.07.17 17:11:20 -04'00'

2 Total $330.00 Balance Due $330.00 Notes View invoice details: https://www.powerdash.com/account/billing/invoices/18544/ Payment Options Terms & Conditions - Please make checks payable to: PowerDash Inc. - ACH/Wire transfer information: Account number (Bank of America): 004632479681 Routing number: 011000138