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DocuSign Envelope ID:55117D09-2A8A-405C-AFED-179F6BC185EE <br /> BIRS, Inc, <br /> PCB. BOX 36197 <br /> Greensboro, N.C. 27416-6197 <br /> IMPOIFITANT:if this invoice is not <br /> correct In every particular,notify. <br /> Bins,Inc, <br /> ASSET MANAGEMENT SERVICES REMIT TO: <br /> SOLD TO ATTN: PAUL SORRELL <br /> 131 WEST MARGARET LANE BIRS, INC . <br /> HILLSBOROUGH, NC 27278 P. O. BOX 36197 <br /> GREENSBORO, NC 27416-6197 <br /> SHIPPED TO <br /> PHONE : ( 336) 574-3060 <br /> ROUTING PLEASE.SHOW INVOICE NCI.ON ALL <br /> PAYMENTS AND CORRESPONDENCE. <br /> SALES REP.NAME AND NO. CUSTOMER CODE TERMS DESCRIPTION TERMS CODE D/C SPIC TR/C CRIC <br /> NET 20 DAY'S <br /> CONTRACT NO, OUST ORDER NO, DIVISION INVOICE NUMBER INVOICE DATE <br /> 8/28/18 <br /> DESCRIPTION AMOUNT <br /> PASSMORE CENTER $1., 483 . 50 <br /> INSTALLED ROOF LEAK REPAIR RECOMMENDATIONS PER BIBS <br /> 8/8/18 ESTIMATE PREPARED BY MICE MCCLURE FOR <br /> MR. PAUL SORRELL . <br /> COST FOR REPAIRS ,$1,380.00 <br /> NC SALES TAX (ORANGE) 103. 50 <br /> TOTAL $1,433 . 50 <br /> v <br /> LA'Z'E CHARGES ON OVERDUE 'BILLS SMALL 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 /> BIRS JOB 18-7353 <br />