Linnean-Northampton Invoice 7Linnean 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 #1159
DATE 01/14/2019
DUE DATE 02/13/2019
TERMS Net 30
ACTIVITY AMOUNT
Services
report Integration and Production
600.00
Services
Development of Public Infrastructure Strategies for Northampton Climate Resilience and
Regeneration Plan
1,802.00
Invoice #7 - January 15, 2019
Sustainable Northampton and CRRP
BALANCE DUE $2,402.00