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DocuSign Envelope ID:26463C8C-1673-4776-BEDE-B251C04B9900 <br /> HILLSBOROUGH PLUMBING COMPANY ***** I N V O I C E ***** <br /> 1020 HWY 57 N <br /> HILLSBOROUGH, NC 27278 INVOICE NO: 007941 <br /> 919-732W-4506 CUST NO: ORANAS <br /> INVOICE DATE: 09/27/18 <br /> DUE DATE: 10/31/18 <br /> JOB <br /> ORANGE COUNTY ASSET MANAGEMENT <br /> PO BOX 8181 <br /> HILLSBOROUGH, NC 27278 <br /> NORTHERN CENTER - PUMP LINE REPAIRS <br /> Unit <br /> Description Quantity Price Amount <br /> ORANGE COUNTY NORTHERN CENTER <br /> REPAIRED/REPLACED SECTION OF PUMP LINE THAT WAS BROKEN <br /> LABOR 2,852.50 <br /> MATERIAL'S AND 'EQUIPMENT 2,105.40 <br /> Y I <br /> AMOUNT OF THIS INVOICE: 4,957.50 <br /> f <br /> I� <br /> l <br /> f <br />