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DocuSign Envelope ID:7883307E-C860-4560-99B8-EE98E3EB6B35 <br /> Remit Sparrow Enterprise, Inc. <br /> To : Labor Finders (Raleigh) <br /> OOM Box 890043 <br /> Ch <br /> ACA <br /> arlotte, NC 0 28289-0043 <br /> Phone: (919)713-0717 <br /> WORKERS WHEN YOU NEED THEM Invoice Number Invoice Date <br /> Invoice 31-6-35686 9/16/2018 <br /> Terms: Net cash seven(7)days. This invoice <br /> represents wages and taxes already paid and is due <br /> To: Orange County Dept. of Asset Mgmt Services and payable within seven(7)days of above date. Past <br /> HO borough, NC 27278 due amounts subject to 18% interest per annum <br /> (1.5% per month)or highest applicable rate according <br /> to state law. <br /> Customer Account#:31-6-5876 <br /> Work Order Regular-Time Over-Time Double-Time <br /> Number Date Hours Rate Hours Rate Hours Rate Other Charges Amount <br /> Hurricane Prep <br /> 31-6-122985 09/11/2018 17.00 $22.97 0.00 $0.00 0.00 $0.00 $390.49 <br /> Transportation $25.00 <br /> 31-6-123035 09/12/2018 15.00 $22.97 0.00 $0.00 0.00 $0.00 $344.55 <br /> Transportation $25.00 <br /> Job Subtotal $785.04 <br /> Total Hours 32.00 0.00 0.00 <br /> Labor $735.04 <br /> Transportation $50.00 <br /> Bonus $0.00 <br /> Misc. Charges $0.00 <br /> Subtotal $785.04 <br /> Interest $0.00 <br /> Sales Tax $0.00 <br /> Total $785.04 <br /> Did you know we accept credit card &ACH payments? FAST**SECURE**CONVEN I ENT! Thanks so much for your <br /> continued partnership! <br /> Customer :Orange County Dept. of Asset Mgmt Se Invoice Date : 09/16/2018 Vendor: Labor Finders (Raleigh) <br /> Account# :31-6-5876 Invoice# : 31-6-35686 Page 1 of 1 <br />