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1 2 <br /> Attachment 4 Invoice: Page#: <br /> 17/Xektorieed eOfteteite014, 90X 12604 <br /> Invoice Date: 07/08/15 <br /> Due Date: 08/07/15 <br /> RALEIGH SERVICE DEPARTMENT <br /> Terms: Net 30 days <br /> 5808-108 DEPARTURE DR <br /> RALEIGH, NC 27616 <br /> (919)1902990 Fax:(919)790-2991 <br /> Bill To: COMMUNITY HOME TRUST (OHT) <br /> PO BOX 307 <br /> CARBORRO,NC 27510 <br /> Work Order:4527 Service Location: Greenbridge Building <br /> 601W Rosemary St <br /> Chapel Hill NC 27516 <br /> Work Description: <br /> TA1-7-.;40443tE:04r5:-E,A4,:4 7::::2:-W510*-1470-431e <br /> TP:71; e7crwl:,*.c4043-7444, <br /> Customer PO:GRBR 208 <br /> Scope I Description: REPLACE 1 5 TON WSHP IN CONDO#208 <br /> FP Flat Price 10 500 00 10,500 00 <br /> Labor Subtotal 10 500 00 10,500 00 <br /> itY <br /> /If / ItZ 121.6 <br /> ZOO <br /> ,agrILR ) <br /> 71 <br /> c „ <br /> thla11:...mt4:d <br /> Project Reserves <br /> Remit All Payments to: InvoiceTotal: 10 500 00 <br /> Mechanical Contractors,Inc <br /> Sales Tax is included in above material pricing. <br /> P.O..Box 562357 <br /> Charlotte,NC 28256 <br /> Page 1 of 1 <br />