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x� INVOICE Portable Restrooms of the Carolinas <br /> 1 V Ew C ..— Ca' 212 Bulb Avenue <br /> -. <br /> 141 `'` A Gastonia,NC 28052 <br /> A.iuplion:com Tel:(919)232-9449 PHASE CC)DE-K <br /> Invoice#: 853050 <br /> INITIAL-- �r_ Invoice Date: Oct 19,2011 <br /> Page#: 1 <br /> PO Number: <br /> 1 Terms: NET 10 DAYS <br /> MORLANDO CONSTRUCTION <br /> 8604 CLIFF CAMERON DR-STE 155 <br /> CHARLOTTE,NC 28269 <br /> Ousntity Description I Rental Period Unit Price Fxinn:Inn <br /> i <br /> i <br /> i <br /> (1)PIEDMONT FOOD S AGRICULTURE PROCESSING <br /> 500 VALLEY FORGE RD <br /> HILLSAOROUGH.NC <br /> 1 HAULING FEE $115.i}7 1i 115,90 <br /> a LANDFILL FEE $103.45 193.45 <br /> TERMINATE 1 ROLL OFF TRASH CONTAINER ON 10-14-11 ONWORK.ORDERA <br /> 163B1$ <br /> Invoice Total, 3 21e.45 <br /> s <br /> t <br /> I Currant 3040 60-90, 00420 120. PmlectBalanceoue <br /> $218.45 $0,00 $0.00 $0.00 $0.D0 l I 3216,45 <br /> TEAR OFF HEADER AND RETURN LOWER PORTION WITH YOUR PAYMENT <br /> MORLANDO CONSTRUCTION <br /> I <br /> Customar#: 018632-000001 <br /> P 1 act, Invoice#: 553050 <br /> At 6 <br /> Invoice Date: Oct 19,2011 <br /> tr�I Fl�'y <br /> P6 Number: <br /> POATA-JON i <br /> Invoice Total $218A5 <br /> payment Terms: NET 10 DAYS <br /> Portable Restrooms of the Carolinas <br /> 212 Bulb Avenue <br /> Gastonia,NC 28052 Payment Enclosed: >; <br /> Credit Card#: Decline Damage Wavier Charges: <br /> I understand by declining that I am accepting 100%responsibility Ioe all rental <br /> Expiration CSC#: AutO Bill units par the Tenn$amd Conditions on the back of this Invoice. <br /> $1gnatmre Signature <br />