Finance Committee - Agenda - 12/1/2021 - P27

Community Media Services Group, LLC
P.O. Box 10180

Invoice

Date Invoice #
Bedford, NH 03110
10/12/2021 2086
Bill To

City of Nashua

Attn: Accounts Payable

P.O. Box 2019

229 Main Street

Nashua, NH 03060

P.O. No. Terms Project
166331 Due on receipt
Quantity Description Rate Amount
1 | Operation of Public Access TV channel forOCtober 2021 11,500.00 11,500.00

Thank you for the confidence in taking care of the Public Access oeprations in Nashua

Total

$11,500.00