Invoice 3431 — File 26-0868

Gentle Giant Rowing Club 49 Ashland St Newburyport, MA 01950 USA Invoice BILL TO City of Somerville, Recreation Department 8 Bonair Street Somerville, MA 02145 INVOICE # DATE TOTAL DUE ENCLOSED 3431 11/05/2023 $2,500.00 DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT 11/04/2023 Other income Removal and storage of floating docks 1 2,500.00 2,500.00 BALANCE DUE $2,500.00 Pay invoice