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DocuSign Envelope ID:BFFE892E-E21B-4B19-88F3-8B595CF3CA61 <br /> Personal Message: Good afternoon Mike,I hope this email finds you well.I have attached your contract to be signed <br /> along with the credit card authorization form.We will need the exact pickup and drop off locations. <br /> Please let me know if you have any questions.Have a great day! Best,Megan <br /> McMorrow Hospitality Group Invoice: 613978 <br /> Inc., dba Carolina Livery Service Invoice 10/18/2016 <br /> PO Box 80143 Date: <br /> Raleigh,NC 27623 Terms: DUR <br /> Ph: (919) 957- <br /> 1111 Email: carvanbus @carolinalivery.net <br /> Bill To: <br /> Mike Ortosky <br /> , NC <br /> PO/Reference # <br /> Vehicle type: <br /> 11/12/2016 Category D Flat Rate: 895.00 <br /> 21555 01:00 PM PU:—:TBA Hillsborough NC Mid-Sized Bus $895.00 <br /> DO:—:TBA Hillsborough NC Contract <br /> 06:00 PM <br /> passenger <br /> count:43 <br /> Terms: <br /> 1)Reservations are non-cancelable. <br /> 2)Full payment due immediately to confirm service. <br /> 3)Credit card will be charged upon receipt. <br /> 4)Any service beyond the above schedule will be billed at the hourly rates below per vehicle per hour rounded to the next nearest half hour. <br /> SUV/TC:$79 Category A: $89 Category B:$109 Category C:$119 Category D: $129 <br /> 5)All parking,tolls,and fees are the responsibility of the group. <br /> Please review,sign,and return to confirm/guarantee service. <br /> DocuSigned by: <br /> ltik 1OSbL 11/2/2016 <br /> *e1cr8r2 cA... <br /> Signature Date <br /> Mike Ortosky (919) 270-6528 <br /> Day of service Contact Day of service contact phone# <br /> Subtotal 895.00 <br /> Discount 0800 <br /> Administrative Fee 0.00 <br /> Grand Total 895.00 <br /> Paymlrme t» 0.00 <br /> Total Due 895.00 <br />