Invoice_1047_from_Sophie_Bignet_Landscape_Design — File 23-1404

INVOICE Sophie Bignet Landscape Design 106 HOOKER ST Allston, MA 02134 [email removed] [phone removed] Cortney Kirk Bill to Cortney Kirk City of Somerville Mayors Office of Strategic Planning and Community Development 93 Highland Ave Somerville, MA 02134 United States Invoice details Invoice no.: 1047 Invoice date: 06/08/2023 Terms: Net 30 Due date: 07/08/2023 Amount Product or service 1. Design 5 units × $125.00 $625.00 The layout of planting for Wedding Nook based on plans done by Sophie Bignet Landscape Design and sourcing by the City of Somerville 2. Design 8 units × $125.00 $1,000.00 Second draft planning for Quincy St. Including a plan and plant list for review before implementation Ways to pay Pay invoice Total $1,625.00 Jen, This invoice is okay to pay. --Cortney 06/14/2023 PO 20235408