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DocuSign Envelope ID: E504FA6A-OE5D-49F2-8F1B-89060662398C <br /> } PRONET SYSTEMS INC. Invoice <br /> T P.O. Box 90187 <br /> SYSTEMS Raleigh, NC 27675 date Invoice# <br /> 61112019 9161 <br /> Rill To Ship To <br /> Orange County Asset Management <br /> Asset Management Orange County <br /> PO Box 8181 PO Box 8181 <br /> Hillsborough,NC 27278 Hillsborough,NC 27278 <br /> P.O. No. Terms Project <br /> Tammy Comar Due on receipt SA 077 <br /> Item Quantity Description Rate Amount <br /> Service Repair Service Agreement for Orange County for Period July l <br /> 2018-June 30,2019 as detailed in ProNct Systems Inc. <br /> "Conditions of Service Agreement for Electronic <br /> Equipment'. <br /> Service Repair 1 Service Maintenance Contract for Period July 1,2018 in 33,217.29 33,217.29"1` <br /> June 30,2019. <br /> Reference PO 9 TBD and Requisition N TBD <br /> 1.5%interest per montb is charged on accounts past 10 days <br /> Sales Tax (7.5°la) $2,891.30 <br /> Total $35,708.59 <br /> Phone# Fax# <br /> 919 277 2070 919 277 2072 <br />