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2018-713-E AMS - Gonzalez Central Rec painting
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2018-713-E AMS - Gonzalez Central Rec painting
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Last modified
11/14/2018 10:01:13 AM
Creation date
11/2/2018 4:55:57 PM
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Template:
Contract
Date
10/25/2018
Contract Starting Date
10/29/2018
Contract Ending Date
12/31/2018
Contract Document Type
Contract
Amount
$2,000.00
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R 2018-713 AMS - Gonzalez Central Rec painting
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2018
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DocuSign Envelope ID:9E3B3EAD-CF32-439E-8ODF-AEAC4FOC85D6 <br /> Invoice <br /> Invoice Date Invoice <br /> August 24, 2018-10767 <br /> ». 2018 <br /> R�IrtilPrs 8.Cur°Ffd.�Pr�r S,INC <br /> Sill To: Due Date Sales Rep <br /> Asset Management Service <br /> 113 Mayn Street Upon Receipt Gonzalez Painter;and <br /> Hillsborough,NC 27278 Contractors,Inc. <br /> Location Address; <br /> 301 West Tryon Street <br /> Iiiilsborough,NC 27278 <br /> Contract <br /> Description Amount <br /> Interior Painting;paint 5 offices walls and trims,as per Estimate. $2,000,00 <br /> Total Contract:$2,000.00 <br /> Remit Payment to; Invoiced Total: F $2,0010.00 <br /> Gonzalez Painters&Contractors Inc. Payments/Credits; 50.00 <br /> 4301 Sennett Memorial Road Durliam,NC 27705 Balance Due: $2,000,00 <br /> (919)477-6058 <br /> We have attached your invoice for the work we recently completed for you.Please remit payment at completion by check payable to Gonzalez Painters and <br /> Contractors or you may call the oOice and pay by credit card.Should Customer fail to make payment%vithin 15 business days,a late charge will be added from the date <br /> of the invoice at the rate of 1.5%permonth.Should you have any questions,please feel free to contact us at anytime.We appreciate your business and look fonvard to <br /> Nvor{dng with you in the future. <br /> Sincerely, <br /> Gonzalez Painters and Contactors,Inc <br /> i <br />
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