HRI Invoice 1448 250 01.31.22 — 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 1448 01/31/2022 03/02/2022 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 01/18/2022 06:30P - 08:15P Event Duration: 1.75 Writer: Heather Easterly 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