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
Nashua NH 03061-2019 Nashua NH 03061-2019
Purchase Order No.__| Customer ID Salesperson ID Shipping Method Payment Terms _|Req Ship Date __| Master No. |
wong, 6(24/27 | 705778 Net 30 6/17/2022 18,181
Ordered Shipped __| 8/0 ttem Number Description Discount __| Unit Price Ext. Price
1 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
Telvue Corporation Total $15,500.00
www.telvue.com
Fadaral Tay IN#: 29.2596160
