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DocuSign Envelope ID: EF7D3lF4-C251-4CD9-B521-6FB1A424D8C7 <br /> Lrl <br /> 11 wo, invoice <br /> Phoenix <br /> [Date Invoice# <br /> FIRE PROTECTION <br /> 10/18/2018 364251 <br /> P.O. BOX 2881 <br /> SANFORD,N.C. 27331 <br /> PHONE: (919)774-3042 <br /> Bill TO Ship To <br /> Asset Management Orange--C--o,un,t-y----"------ 'W—hitted Building <br /> 131 W Margaret Lane <br /> Hillsborough,NC <br /> R0,Number Terms Rep Ship f Via F.O.B. Project <br /> Due on receipt 10/18/2019 <br /> Quantity Item Code Description Price Eh Amount <br /> 2 AWSI Annual Wet System Inspection 4 Bach <br /> 800.00 <br /> 1 ADSI Annual Dry System Inspection 500,00 500.00 <br /> Thank you for your business! Total $1,300.00 <br /> —-------------- <br />