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DocuSign Envelope ID:8BB677D7-EBF8-4E13-A6A8-6E6526C1AFD8 <br /> Palnr�rs 8 Conrra�tar , INr- <br /> GONZALEZ PAINTERS& <br /> CONTRACTORS INC <br /> 4301 Bennett Memorial Rd <br /> Durham ITC 27705 <br /> 919-477-6058 INVOICE <br /> Bill To: <br /> Management Services <br /> Job:Visitor Center Date: Invoice #: <br /> 9120/2017 12513 N <br /> 919-2171-6$29 <br /> Terms: <br /> EXTERIOR PAINT 3,200.04 <br /> Paint back walls of the building(South wall upper and loever.) <br /> Prep and prime areas as needed <br /> Use Sherwin Williams Paint <br /> Paint siding and trim <br /> MATERIALS AND LABOR 1S INCLUDED <br /> i <br /> L <br /> lhWkY6ffftrY0WhUSkMS1L Total: $3,200.00 <br /> Payment is due at the end of the job. Failure to pay may result in collection costs including reasonable attorney <br /> fees. <br />