Q1162029 — File 24-0486

Invoice Date Invoice Number Page 18-JAN-2024 Q1162029 Page 1 of 1 Equipment Location: Bill To: CITY OF SOMERVILLE DEPT OF PUBLIC WORKS CITY OF SOMERVILLE DEPT OF PUBLIC WORKS 1 Franey Rd, SOMERVILLE, MA 02145 1 Franey Rd, SOMERVILLE, MA 02145 TO INQUIRE ABOUT THIS INVOICE PLEASE CALL CUSTOMER SERVICE AT [phone removed] Lease No. Customer PO No. Invoice Due Date N20082339 28-FEB-2023 Quantity Model Description Amount LEASE PAYMENT 28-FEB-2023 TO 27-MAY-2023 $278.97 LATE FEE $29.00 TAX $0.00 PAYMENT/ADJUSTMENT $0.00 TOTAL AMOUNT DUE $307.97 SUBMIT STUB WITH PAYMENT Payment Stub: To ensure proper credit to your account, please write your customer number and invoice number on your check. Please detach and return this portion with your payment. If you are an ACH or credit card customer, please do not remit a payment. Your account will be automatically charged three days before the due date. Invoice No. Invoice Date Amount Due Amount Paid Q1162029 28-FEB-2023 $307.97 $0.00 To make a one-time payment, please contact Customer Service at [phone removed] or go to myquadient.com Quadient Leasing USA, Inc. Customer No: 70347 Dept 3682 CITY OF SOMERVILLE DEPT OF PUBLIC WORKS PO Box 123682 1 Franey Rd, DALLAS, TX 75312 SOMERVILLE,MA 02145