35 (8) — File 23-1875

Invoice Date 5/1/2022 Invoice # 97394 Bill To City of Somerville Ship To West Branch Library P.O. Number Due Date 5/31/2022 1.5% Interest accrued monthly on balances due Total P.O. Box 240022 Dorchester, MA 02124 [phone removed] Fax [phone removed] www.aetnafirealarm.com Terms Description Quantity Rate Amount Monitoring Charge 5/1/22-5/31/22 1 35.00 35.00 Sales Tax 6.25% 0.00 $35.00