Linnean-Northampton Invoice 2Linnean Solutions
11 STEARNS ST
CAMBRIDGE, MA 02138
(617)699-7323
jim@linneansolutions.com
INVOICE
BILL TO
Wayne Feiden
City of Northampton
City Hall
210 Main Street
Northampton, MA 01060
INVOICE #1113
DATE 06/21/2018
DUE DATE 07/21/2018
TERMS Net 30
ACTIVITY AMOUNT
Services
Sustainable Northampton: Project Management
500.00
Services
Sustainable Northampton: Plan Reoganization
1,975.00
Services
Climate Resilience and Regeneration Plan: Project Management
1,850.00
Services
Climate Resilience and Regeneration Plan: Stakeholder Engagement Process
2,925.00
Services
Climate Resilience and Regeneration Plan: Climate Resilience Framework
75.00
Services
Climate Resilience and Regeneration Plan: GHG Inventory Update
550.00
travel
KLA Travel Expenses
436.00
travel
Fuss and O'neil Travel and Printing Expenses
87.00
travel
Linnean Travel Expenses
545.00
Invoice #2 June 22, 2018
Sustainable Northampton and CRRP plus expenses.
BALANCE DUE $8,943.00