Linnean-Northampton Invoice 5Linnean 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 #1140
DATE 11/01/2018
DUE DATE 12/01/2018
TERMS Net 30
ACTIVITY AMOUNT
Services
Sustainable Northampton Plan Development
775.00
Services
Public Engagement and Stakeholder Forum
7,916.25
Services
Climate Resilience Public Infrastructure Plan Development
500.00
Services
GHG Reduction Plan Development
3,782.50
Services
Strategy Development Development and Integration
500.00
travel
Travel Expenses for Public Forums
526.16
Invoice #5 - October 31, 2018
Sustainable Northampton and CRRP
BALANCE DUE $13,999.91