FMC 301238 — File 23-1832

8/28/23, 3:09 PM Invoice file:///C:/Users/esaez/AppData/Local/Microsoft/Windows/INetCache/Content.Outlook/SU9VTZFR/Invoice_301238_1693248018086.html 1/1 100 Schoosett Street Building 3 Pembroke MA 02359 United States [phone removed] www.fmcicesports.com Bill To Jill Lathan City of Somerville 19 Walnut Street Somerville MA 02143    Ice Rental Invoice Date   10/1/2022 Invoice #   301238 Client No.   114670 Terms   Net 30 Due Date   10/31/2022 PO #     Location Item Hours Rate Date Start Time End Time Amount Somerville - Veterans Memorial Rink Ice Rental 1 175.00 10/29/2022 8:00 am 9:00 am 175.00 Somerville - Veterans Memorial Rink Ice Rental 1 175.00 10/29/2022 9:00 am 10:00 am 175.00 Somerville - Veterans Memorial Rink Ice Rental 1 175.00 10/29/2022 10:00 am 11:00 am 175.00 Somerville - Veterans Memorial Rink Ice Rental 1 175.00 10/29/2022 11:00 am 12:00 pm 175.00 Total 700.00 Amount Due $700.00   Thank you for your continued business. FMC Ice Sports Make Checks Payable To FMC Ice Sports 100 Schoosett Street Building 3 Pembroke MA 02359 United States    Please Enter Your Credit Card Information Type of Card: ____Discover ____Master Card ____VISA ____American Express Credit Card #: ________________________ Expiration Date: _____Month _____Year Signature: ___________________________ Remittance Slip Customer   114670 Somerville YH / Rec Invoice #   301238 Amount Due   $700.00 Amount Paid   _______________