21505 Invoice 16011
TelVue Corporation Date 6/17/2022
16000 HORIZON WAY JUN 2 4 2022 Page 1
SUITE 100
MT, LAUREL NJ 08054
Bill To: Ship To:
City of Nashua City of Nashua
Accounts Payable, PO Box 2019 Accounts Payable, PO Box 2019
229 Main Street 229 Main Street
NashuaNH 03061-2019 Nashua NH 03061-2019
Purchage Order No. | Customer ID Salesperson ID Shipping Method nt Terms Ship Oste __| Master No.
Won (o!2Alzg. | T08778 Net 30 6/17/2022 16,181
Ordered Shipped | BIO ttem Number Description Discount | Unit Price Ext. Price
1 © | TELVUE CARE SUPPOR| TelVue Care Support Coverage $0.00] $15,500.00} $15,500.00
Subtotal $15,500.00
[Misc $0.00
Tax _ $0.00
Freight $0.00
Trade Discount $0.00
Total $15,500.00
Telvue Corporation
www.telvue.com
Fadaral Tay IM#: AI.9698 1680
