Linnean-Northampton Invoice-FinalLinnean 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 #1214
DATE 06/27/2019
DUE DATE 07/27/2019
TERMS Net 30
ACTIVITY QTY RATE AMOUNT
Services
Plan Production and Refinement
1 3,128.00 3,128.00
Final Invoice (#10) - June 28, 2019
Sustainable Northampton and CRRP
BALANCE DUE $3,128.00