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ail? INVOICE <br /> Portable Restroome of the Carolinas <br /> 212 Bulb Avenue <br /> Gastonia,NC- 28052 <br /> uvsr pt �on,com Tel:(919)232-9449 <br /> InWce#: 848740 <br /> Invoice Date: Aug 29,2011 <br /> Page#: 1 <br /> PO Number. <br /> Terms: NET 10 DAYS j <br /> MORLANDO CONSTRUCTION <br /> 8804 CLIFF CAMERON DR-STE 155 <br /> CHARLOTTE,NC 28289 <br /> Quantity Description ! Rental Period Unit Price Extension <br /> (1)PIEDMONT FOOD&AGRICULTURE PROCESSING <br /> i <br /> ,!500 VALLEY FORGE RD j <br /> HILL$BOROUGH.NC <br /> I <br /> i <br /> 1 HAULING FEE S 115.i1Q 1115 I{1 <br /> 1 LANDFILL FEE 5 151.18 1151 1$ <br /> TERNIINATE 1 ROIL OFF TRASH CONTAINER ON 8-23-11 ON WORK ORDER* <br /> 148160 <br /> RECEIVED.- —3_4 Invoice Total $256,18 <br /> APPROVED _._ <br /> PHASE. CODE —7-l- - <br /> INITIAL-4- <br /> Current 3Q-64 68.94 Eq-1129 12d+ Project 6alanee Due <br /> $20.8 2 $d-0Q f 0.00 t 8,dd S 2tI5.DD <br /> YEAR OFF HEAVER AND RETURN LOWER PORTION WITH YOUR PAYMENT , <br /> i _ MORLANDO CONSTRUCTION <br /> Customer 4: 018632-000001 <br /> I#t l n Invoice#: 848740 <br /> l:yb, <br /> � +�°•r,srt s+�` <br /> Invoice Date: Aug Z0.2Q11 <br /> FORTA•JON PO Number: <br /> Invoice Total $286.18 <br /> Payment Terms: NET IO DAYS <br /> Portable Restrooms of the Carolinas <br /> 212 Bulb Avenue <br /> Gastonia,NC 28052 Payment Enclosed: 5 <br /> Credit Card#: Decline Damage Wavier Chavaes: I <br /> I understano by declining Ihat I ar accepting 1009E responsibility for all rental <br /> Expiration I CSC III: Auto Bill units per the terms emd Conditions on the back of this Invoice. <br /> Signature Signature <br />