JUL 15 2019 ¢-220
Please Remit To:
Electronic ———— to LLC
Environments ‘sx-e%s°"
fafrastrvuctura Solutions Fax $08-303-0577
www. eccne! tam
Bill To: City of Nashua / City Hall Invoice: 47904!
Accounts Payable Dept. Date: T2019
Niemi Terms: Net 30
PO Box 2019
Nashua, SEI 03061-2019
Wark Location:
Service Cantract: BOSOD48012
City of Nashua - Police Dept Work Order #:
10 Ponther Drive
Nashua, NH 03062-1372 Customer PO; 34527
i Customer ID: 001304
DESCRIPTION SALES PRICE TAX TOTAL.
Service and Maintenance Agreement
for the UPS and Battery Systems
located at 10 Panther Drive, Nashua, SEI
for the 5-year period 07/01/17 - 06:30:22
Annual from. '07/01/2019° 4,825 00 0,00 4,825.00
Sales Total 4,825.00
Tax 0.00
Invoice Amount 4,825.00
EEC reserves the right ¢p suspend service if this involec is not paid within the agreed upon terms.
EEC makes every effort tn ensure we deliver the highest services to meet or exceed our customer's expectations, Please fet us know what
vou think of the level of service we provided by emailing operations@eccrtet.cant
