Inv_31440_from_HUB_TESTING_LABORATORY_INC._8948 (002) — File 23-0903

Invoice Date 3/17/2022 Invoice # 31440 Bill To CITY OF SOMERVILLE 1 FRANEY RD. SOMERVILLE, MA 02144 HUB TESTING LABORATORY, INC. 95 BEAVER ST. WALTHAM, MA 02453 P.O. No. Terms Net 30 Project Phone # [phone removed] Total Balance Due Payments/Credits Description Qty Rate Amount PROJECT: WINTER HILL SCHOOL 3-4-22 TECHNICIAN FOR ASBESTOS SAMPLING 8 73.20 585.60 PLM BULK SAMPLE ANALYSIS 2 30.24 60.48 $646.08 $646.08 $0.00