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27, • <br /> • _ <br /> • <br /> • <br /> Brooks Contractor Invoice <br /> 1195 Beal Rd • •• <br /> ' # <br /> 0oIdSton,NC 27252 Date Invoice <br /> 919-837-5914 ' 3/3.112011. 36897 <br /> 919-837-5097 fix <br /> Bill-To Ship To <br /> Orange County Solid Waste&Recycling Brooks Compost Facility . • <br /> PO Box 17177 S ',01100419-00 <br /> Cli[ipel Hill, NC 27216-17177 <br /> • <br /> P.O.Number Terms- Rep Ship " • Via Project • <br /> 01100419-00 Net 30 3/31/2011 <br /> Quantity . Item Code [ Description Price Each Amount <br /> 175.34 food waste tons food.waste 110,00 • 14,027.20 <br /> 199 liners-orange co liners-compostable 1.00 199.001 <br /> 165 cooking oil gallons of cooking oil-NO CHARGE • 0,00 0.00 <br /> Sales_Tax-effective 9/1/09 7.75% 15.42 <br /> JO • <br /> # JOfl Am -1h/9 <br /> CHICAccf# • • Ant <br /> . • . Sig, at te-Pay 4 tApe oval Date <br /> • C.- AL / .44/ .9 <br /> ._ • <br /> , Signature Date <br /> • Receipt of-goodslsrvIces being paid for <br /> • <br /> • <br /> • <br /> 1 1/2%FINANCE CHARGE BEGINS 30 DAYS FROM INVOICE DATE. PLEASE PAY PROMPTLY <br /> TO AVOMFINANCE CHARGE • Total $14,241.62 <br /> • <br /> • <br /> • <br /> • <br />