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DocuSign Envelope ID:95724FC4-3213-43D4-8D2C-2A793885F3F8 <br /> SPARROW & SONS, INC. I N V Q 1 C E <br /> 305 WEAVER STREET <br /> CARRBORO,NC 27510 date Invoice# <br /> Phone# 919-942-5179 Fax* 919-942-0955 414/2018 130029 <br /> Bill To <br /> Orange County Asset Management <br /> 131 W Margaret Lane <br /> Hillsborough, NC 27278 <br /> WE THANK YOU FOR YOUR BUSIIWESS! <br /> Technician Set-rice Date 1109 <br /> BRNH 4/3/2018 <br /> qty Description Rate Amount <br /> Technicians unstopped server and replaced cleanout lid.Total labor 3 <br /> hours <br /> Labor(2 Men)first hour 208.75 208.75T <br /> 2 Labor(2 men)after that 182.50 365.00T <br /> Sewer Machine Use 60.00 60.00 <br /> Materials 14.50 14.507 <br /> Sales Tax 7.50% 44.12 <br /> Plumbing, Contracting and Repairs <br /> Please visit our website at www.sparrowplwmbingne.com Total Amount Due $692.37 <br /> Payment in full due upon receipt.Finance <br /> charges of 2.5% per month added to invoices <br /> over 30 days past due. <br /> "We accept payment by Check, Visa, Mastercard or Discover, and/or debit card. <br /> Anything over$1000.00 will need to be paid by check only." <br />