HRDept_FY23_ProShred_062923 — File 24-0897

Invoice Proshred Security 75 Post Office Park 2nd Floor Wilbraham, MA 01095 [phone removed] www.proshred.com/springfield/ [email removed] City of Somerville Date: 06/29/2023 Attn: Donna Joy Invoice #: 1194256 93 Highland Ave Customer #: 35-0000530932 Somerville, MA 02143 Terms: Due Upon Receipt Total Amount Due 90.96 Total Enclosed SERVICE DESCRIPTION RATE QUANTITY TAX FEE SERVICES Service 36" Executive Console $ 15.16 6.00 N $ 90.96 INVOICE TOTAL SUB-TOTAL $ 90.96 $ 90.96 Remit To: Proshred Security 75 Post Office Park 2nd Floor Wilbraham, MA 01095 TAX $ 0.00 1277206 - 06/29/2023 WO Code - Due Date Certificate of Destruction Proshred Security (NE) hereby certifies that all material has been confidentially destroyed per NAID AAA standards, unless otherwise noted. Invoice Rev:20240215_D627544_4.9.1.06 Custom Page 1 of 3 Legacy Customer #: 22003623 City of Somerville

Invoice Detail City of Somerville Date: 06/29/2023 Donna Joy Invoice #: 1194256 93 Highland Ave Customer #: 35-0000530932 Somerville, MA 02143 NOTE: SERVICE DESCRIPTION RATE QUANTITY TAX FEE Department: 93 Highland Ave., Somervil - 93 Highland Ave., Somerville SERVICES Service 36" Executive Console $ 15.16 6.00 N $ 90.96 TAX $ Subtotal For Department - 93 Highland Ave., Somervil $ 90.96 Invoice Rev:20240215_D627544_4.9.1.06 Custom Page 2 of 3 Legacy Customer #: 22003623 City of Somerville

INVOICE WORK ORDER DETAIL Invoice: 1194256 Customer: 35-0000530932 City of Somerville Department: 93 Highland Ave., Somervil 93 Highland Ave., Somerville Service Date: 06/29/2023 Order: 1277206 Scheduled Service Requested By: Service Address: 93 Highland Ave, Somerville, MA 02143 Activity Quantity Rate Fee Service 36" Executive Console 6.00 $ 15.16 $ 90.96 Total for Work Order 1277206 $ 90.96 Total for Invoice 1194256 $ 90.96 Invoice Rev:20240215_D627544_4.9.1.06 Custom Page 3 of 3 Legacy Customer #: 22003623 City of Somerville