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DocuSign Envelope ID:3E240EC7-E4F0-4989-8D50-D6C95F8F9E28 <br /> IR , Inc. <br /> P.O. BOX 36197 <br /> Greensboro, N.C. 27416-6197 <br /> IMPORTANT If this Involco Is not <br /> correct In every particular,nollty: <br /> BIWS,Inc. <br /> ASSET MANAGEMENT SERVICES REMIT TO: <br /> SOLDTO ATTN: PAT, SORRELL <br /> 131 WEST MARGARET LANE BIBS, INC. <br /> HILLSBOROUGH, NC 27278 P. O. BOX 36197 <br /> GREENSBORO, NC 27416-6197 <br /> SHIPPED TO <br /> PHONE: ( 336) 574-3064 <br /> ROUTING PLEASE SHOW INVOICE NO.ON ALL <br /> PAYMENTS AND CORRESPONDENCE. <br /> SALES RER NAME AND NO. I CUSTOMER CODE TERMS DESCRIPTION TERMS CODE D/C SP/C TR/C CR/C <br /> NET 20 DAYS <br /> CONTRACT NO. GUST.ORDER NO, DIVISION INVOICE NUMBER INVOICE DATE <br /> 8/28/18 <br /> DESCRIPTION AMOUNT <br /> 0 <br /> EYI�1+i RE C R TER $2, 445 . 63 <br /> INSTALLED ROOF LEAX REPAIR RECOMMENDATIONS PER BIBS <br /> 8/8/18 ESTIMATE PREPARED BY MIKE MCCLURE FOR <br /> MR, PAUL SORRELL . <br /> COST FOR REPAIRS $2,275.00 <br /> NC SALES TAX (ORANGE ) 170 .63 <br /> TOTAL $2, 445 . 63 <br /> 7 � <br /> LATE CHARGES ON OVERDUE BILLS SHALL BE AT THE RATE OF I <br /> 9% PER ANNUM OR MAXIMUM PERMITTED BY APPLICABLE STATE <br /> LAW WHICHEVER IS LESS . NO ANTICIPATION IS ALLOWED. <br /> t <br /> l <br /> l { <br /> SIRS JOB 15-6410 { <br /> I <br />