Reprint
XTC
. TECHNOLOGY
Invoice
Invoice Date: 09/13/2021 Invoice No. 70219525
Client: 10001049 / 10001049
CITY OF NASHUA Computer Sciences Corporation
229 Main St CSC Cybertek Corporation
Nashua NH 03060-2938 11001 Lakeline Blvd, Bldg 2, #300
Austin TX 78717
Terms: 30 days due net
PO 128724
Services Rendered: 09/01/2021 to 08/31/2022
Pos Description Qty Unit Price Amount(USD)
Invoice for the following:
Description: MESA Support (Addendum No. 6)
WBS Element: R-010004333.0361
Project Item Text: MESA Support (9/1/2018-8/3 1/2023) (Addendum No. 6)
Project Total 31,365.92
Sum of Items 31,365.92
Tax 0.00
Net Total 31,365.92
For all Remittances & Inquiries: ARAMERICAS @DXC.COM Lof 2
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Payments: Computer Sciences Corporation; PO Box 8500-52708; Philadelphia, PA 19178-2708
Wire to: Wells Fargo Bank.; Philadelphia, PA; ACCT#:2000010398386; ABA # : 121000248
