35 — File 23-1875

Invoice Date 10/1/2021 Invoice # 94392 Bill To City of Somerville Ship To West Branch Library P.O. Number Due Date 10/31/2021 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 10/1/21-10/31/21 1 35.00 35.00 Sales Tax 6.25% 0.00 $35.00