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DocuSign Envelope ID:75DE7265-DAF3-4484-873B-40098EEOBD26 <br /> OTIS CUSTOMER NO. DATE INVOICE NO. <br /> One Farm Springs 425390 09/17/18 TRD16303001 <br /> Farmington, CT 06032 INVOICE AMOUNT DUE <br /> 599.31 <br /> PAYMENT DUE UPON RECEIPT <br /> MAIL PAYMENT TO: II���I�I�L�rILI„rl��l4il�inr���fl lr��ll������111 <br /> OTIS ELEVATOR COMPANY ORANGE COUNTY GOVERNMENT <br /> P.O. BOX 730400 ASSET MGMT SVCS <br /> PO BOX 8181 <br /> DALLAS TX HILLSBOROUGH NC <br /> 753730400 27278 <br /> ENCLOSE THIS COUPON WITH YOUR PAWIENT. <br /> MAKE CHECK PAYABLE TO: OTIS ELEVATOR C041PANY <br /> ...... <br /> INVOICE DETACH RETURN DOCUMENT ALONG PERFORATION. <br /> OTIS ELEVATOR COMPANY <br /> * ` INVOICE {CHARGES ** <br /> BUILDING REFERENCE CUSTOMER NO. DATE INVOICE NO. <br /> 425390 09/1.7/18 TRD16303001 <br /> VEHICLE CHARGE 95.00 <br /> STANDARD RATE <br /> 1.25 HRS @ $370/HR REG RATE 462.50 <br /> SUBTOTAL 557.50 <br /> TAX 41 .81 <br /> FREIGHT .00 <br /> TOTAL AMOUNT DUE 599.31 <br /> ANY QUESTIONS CONCERNING THIS INVOICE., CONTACT OTIS AT: (919-781-1555) <br /> WE CERTIFY THAT GOODS WERE PRODUCED IN COMPLIANCF WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6, 7 <br /> AND 12 OF THL FAIR LABOR STANDARDS ACT, AS AMENDED, AND OF REGULATIONS AND ORDERS OF THE UNITED <br /> STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 HEREOF. <br /> OVERDUE PAYMENTS SHALL BEAR AN INTEREST CHARGE OF THE OVERDUE AMOUNT CALCULATED FROM THE PAYMENT DUE <br /> DATE OF THE INVOICE AT THE RATE OF ONE AND ONE HALF PERCENT (1.5%) PER MONTH OR THE MAXIMUM RATE <br /> ALLOWED BY APPLICABLE LAW, WHICHFVER I5 LESS. <br /> PAGE 2 USNCB <br />