Matters ▸ Attachment
Partners Invoice 43969 — File 24-0697
Terms
Net 60
20235077-00
PO #
Phone #
EIN
27-1087356
E-mail
Website
Bill To
Racial and Social Justice
93 Highland Avenue,
Somerville,
MA 02143
Job
Description
Unit
Unit Price
Line Total
5214966
Scheduled Interpretation: 04/13/23 12:00 PM - 1:00 PM
: 04/13/23 12:00 PM - 1:00 PM
Actual Interpretation
Remote Cart (Captioning) (x-r), 3rd Party Video
(Scheduled)
Racial and Social Justice
1:00 hrs / Business Hours (8am-5pm)
: SOMERVILLE
Event Name
: Commissions Code of
Appointment Title/Name
Conduct Training
1
$135.00
$135.00
5214971
Scheduled Interpretation: 04/13/23 12:00 PM - 1:00 PM
: 04/13/23 12:00 PM - 1:00 PM
Actual Interpretation
American Sign Language (ase), 3rd Party Video
(Scheduled)
City of Somerville
1:00 hrs / Business Hours (8am-5pm)
: N/A
Event Name
: City of Somerville's
Appointment Title/Name
Commissions Training
1
$125.00
$125.00
5214972
Scheduled Interpretation: 04/13/23 12:00 PM - 1:00 PM
: 04/13/23 12:00 PM - 1:00 PM
Actual Interpretation
American Sign Language (ase), 3rd Party Video
(Scheduled)
City of Somerville
1:00 hrs / Business Hours (8am-5pm)
: N/A
Event Name
: City of Somerville's
Appointment Title/Name
Commissions Training
1
$125.00
$125.00
Partners Interpreting
11 Robert Toner Blvd.
Suite 5,
#316
North Attleboro,
MA 02763
Invoice
Invoice Date
Due Date
Invoice #
04/21/23
06/20/23
43969
SUB TOTAL SERVICES :
$385.00
SUB TOTAL FEES:
$0.00
SUB TOTAL EXPENSES:
$0.00
TOTAL:
$385.00