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DocuSign Envelope ID:9FEC6301-F398-45CF-9D09-3986A662D45C <br /> Tibbsens Construction <br /> 849 Moose Tracks Trl <br /> Cedar Grove,NO 27231 US <br /> tibbensconst@aol.com <br /> INVOICE <br /> BILL TO INVOICE# 1020 <br /> Orange County DATE 02/27/2018 <br /> PO Box 8181 DUE DATE 02/27/2018 <br /> Hillsborough,NC 27278 USA TERMS Due on receipt <br /> ACTIVITY QTY RATE AMOUNT <br /> Materials.Concrets 300 4.65 1,395.00 <br /> Grind,prime and seal 300 sf of additlonal concrete floors at <br /> rear hallway <br /> Materlals.Concrete 70 3.67 256.90 <br /> Grind,prime and seal 74 L'of additional concrete joints at <br /> rear hallway <br /> ................................... ........... <br /> BALANCE DUE $1,651.90 <br /> 1 b cr)L4 o '10 -7 MOD <br /> L'Rr <br /> i <br /> • I <br /> i <br />