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DocuSign Envelope ID: EF7D3lF4-C251-4CD9-B521-6FB1A424D8C7 <br /> k" <br /> IWO, Invoice <br /> Phoenix <br /> FIRE PROTECTION Date <br /> 10/18/2018 364241 <br /> P.O.BOX 2881 <br /> SANFORD,N.C. 27331 <br /> PHONE: (919)774-3042 <br /> Bill TO Ship To <br /> Asset Management Orange County Parking Deck <br /> 131 W Margaret Lane <br /> Hillsborough,NC <br /> P.O.Number Terms Rep Ship Via F.O.B. Project <br /> Due on receipt 101[812018 <br /> Quantity item Code Description Price Each Amount <br /> 3 ANSI Annual Dry System Inspection 500.00 1,500.00 <br /> Thank you for your business! Total $1,500.00 <br />