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DocuSign Envelope ID:981D7912-374C-46D1-ABOD-38453305CE3C <br /> n q hic. <br /> PO. 13OX 36.197 _ <br /> 01reonsboro, N.C. 27416.6197 <br /> IMPORTAN1;If Ilils fnVCloe Is not <br /> cor►eot In Overy PZIYOMia;nntlfy. <br /> ains,Inc. <br /> i <br /> ASSET MANAGEMENT i <br /> ORANGE COUNTY REMIT TO: f <br /> SOLD TO <br /> P.O. BOX 81$1 <br /> IIILI,S}30ROUGII NC 27278 BIBS, INC,, <br /> P. a. BOX 36197 <br /> GREENSBORO, NC 27416-6197 1 <br /> SHIPPED TD j <br /> PHONE <br /> (336) 574--3060 f l <br /> ROUTING PLEASE SHOW INVOICE NOON ALL <br /> PAYMENTS AND CORRESPONDENCE. I <br /> SALES RER NAME AND NO. CUSTOMER CODE JMM:1L S ffffl�T_� TERMS CODE DIG SPIC TRIG CRJC l <br /> G VV 33�y YY <br /> CONTRACT NO. OUST.ORDER Ida, DIVISION INVOICE NUMBER INVOICE DATE: <br /> DESCRIPTION AMOUNT <br /> I� <br /> SOCIAL SERVICES - 2501 .Homestead Rd. Chapel Hill, NC <br /> $1,159.8"1 rt <br /> LOCATED AND REPAIRED ROOT' LEAR ABOVE THE B ' I <br /> RESTROOM, REINFORCED AREA .AROUND ROOT' CURB WHERE <br /> HOLES APPEARED WITH PRIMER, LAP SEALANT AND 9" DORM 1 <br /> FLASHING, ETC. , TO ADDRESS L,EAIt ON BALLASTED EPDM [ <br /> ROOT' AS REQUESTED BY MR. EDD I E HUNTER. I <br /> i <br /> COST FOR REPAIRS <br /> NC SALES TAX (ORANGE) 80,92 <br /> TOTAL <$1,159.87 <br /> WARRANTY FOR MATERIALS USED MAKING THESE REPAIRS <br /> IS GOOD' FOR 1 YEAR - 4124/19, <br /> l <br /> i <br /> A <br /> LATHS CHARGES ON OVERDUE ]SILLS SHALT BE AT THE RATE OF <br /> 9% PER ANNUM OR MAXIMUM PERMITTED BY APPLICABLE. STATE <br /> LAW WHICHEVER IS LESS, NO ANTICIPATION IS ALLOWED, f <br /> BIBS JOB 15-6358 <br />