Document Date
Meeting Description
Document Type
Meeting Date
Page Number
8
HIGHLAND POWER
$4,231.00
Invoice
508-941-6565 (Fax)
86 Intervale St. DATE INVOICE #
A. 02302
Brockton, MA 0230 6/1/2017 1207
BILL TO
City of Nashua, New Hampshire
ATT: Accounts Payable
PO Box 2019
Nashua, NH 03061-2019
P.O. NO, TERMS
124204 Net 30
DESCRIPTION QUANTITY RATE AMOUNT
D. Bernard 4 - 100.00 400.00
Mileage L160 0.90 99.00
Altronic coil (501061) I $4.00 84.00
Shipping (overnight) » 100.00 100.00
Thank you for your business.
“ey Total
Page 2
Page Image