HRI Invoice 1417 250 01.19.22 — File 22-1824

INVOICE PO Box 1241 Pinellas Park, FL 33780 [phone removed] [email removed] www.HRICART.com INVOICE # DATE DUE DATE TERMS BILL TO 1417 01/19/2022 02/18/2022 Net 30 City of Somerville Communications Department - RSJ Department Attn: City of Somerville Communications Department - RSJ Department 93 Highland Ave. S ill MA 02143 VENDOR CODE VC0000217662 P.O # Job Number 1831 Job Name City of Somerville Commission for Persons Point of Contact Denise Molina Capers Client Job Number 01/11/2022 06:30P - 08:00P Event Duration: 1.5 - Canceled Billable Writer: Nancy Rivera Consumer: Denise Taylor Item Description UOM Qty Amount Ext Meeting - Remote (min. fee applied) Hour 2 $125.00 $250.00 $250.00 Subtotal Tax: $250.00 Total Paid $250.00 Outstanding Balance