Document Date
Meeting Description
Document Type
Meeting Date
Page Number
14
27 Tanglawead Or,
Nashua, NH 03062
Office 803-BB3-5880
Fax: 803-883-5064
INVOICE DATE 4/15/2026
PURCHASE ORDER NUMBER |154534
INVOICE # 4 - Countertop Repairs
TO; PROJECT:
City of Nashua, City Hall Naehua Aldermanic Chamber Renovations
Accounts Payable IFB 0745-120218
229 Main Street PO #154534
Nashua, NH 03060
Repalrs to Damaged Countertop $ 640.06
; [Grand Total $ 640.00
DIRECT ALL INQUIRIES TO:
Donna King
603-883-5880
dlking03033@aol.com
DIRECT DEPOSIT
THANK YOU FOR YOUR BUSINESS!
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