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DocuSign Envelope ID:6C9AA1 DA-9581-48F7-AB65-F91 F12086FE9 <br /> fR , Inc, <br /> RO} BOX 36197 <br /> Greensboro, N.C. 27416-6197 <br /> IMPORTANT.If f ils Invoice Is not <br /> correct In every Particular Ratify: <br /> BIAS,Inc. <br /> ASSET MANAGEMENT SERVICES REMIT TO: <br /> SOLD TO ATTN: PAUL SORRELL <br /> 131 WEST MARGARET LANE BIBS, INC . <br /> HILLSBOROUGH, NC 27278 P . O. BOX 36197 <br /> GREENSBORO, NC; 27416--6137 <br /> SHIPPED TO <br /> PHONE: ( 336) 574--3060 <br /> ROUTING PLEASE SHOW INVOICE NO. ON ALL <br /> PAYMENTS AND CORRESPONDENCE. <br /> SALES REP.NAME AND NO. CUSTOMER CODE TERMS DESCRIPTION TERMS CODE D/C SP/C TR/C CHIC <br /> NET 20 DAYS <br /> CONTRACT NO. OUST.ORDER NO, DIVISION iNV410E NUMBER INVOICE DATE <br /> 18 <br /> 8/28/ <br /> I <br /> DESCRIPTION AMOUNT <br /> DISTRICT ATTORNEY ' S OFFICE $2, 553 .13 ' <br /> I <br /> INSTALLED ROOF LEAR REPAIR RECOMMENDA'T'IONS PER BIBS � <br /> 8/8/18 ESTIMATE PREPARED BY MIKE MCCLURE FOR <br /> MR . PAUL SORRELL . <br /> COST FOR REPAIRS $2,375, 00 <br /> NC SALES TAX (ORANGE ) 178. 13 <br /> TOTAL, $2, 553 . 13 <br /> IN <br /> f� <br /> i <br /> LATE CHARGES ON OVERDUE BILLS SHALL BE AT THE RATE OF <br /> 9% PER ANNUM OR MAXIMUM PERMITTED BY APPLICABLE STATE <br /> LAW WHICHEVER IS LESS. NO ANTICIPATION IS ALLOWED , <br /> i <br /> BIBS JOB 18--7352 <br /> C0311,0MI 31 <br />