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DocuSign Envelope ID:06257101-EFF6-41 F1-94E6-45BOB56C66EF <br /> McGuire Invoice <br /> Air Compressors ,NC. date 11108118 <br /> Invoice No.: 26899 <br /> P.O. Box 110d 729 E. Elm St.,Graham NC 27253 P O Number <br /> Phone 1-336-229-9999 Fax 1-336-229-9998 Terms DUE UPON RECEIPT <br /> Bill To: ORANGE COUNTY PUB. WORKS <br /> Ship To: ORANGE COUNTY PUB. WORKS <br /> ATT:ACCOUNTS PAYABLE 600 HIGHWAY 86 NORTH <br /> P O BOX 8181 HILLSBOROUGH, NC 27278 <br /> HILLSBOROUGH, NC 27278 <br /> Quantity Item Number I Description + Unit Price Amount <br /> Shipped <br /> 35 MILEAGE-1 ( 1 ) TRIP 1.10 38.50 <br /> 1 SS SHOP SUPPLIES 11.18 11.18 <br /> 2.000 LABOR-TS TROUBLESHOOT PROBLEM 110.00 220.00 <br /> BRAND-CP MD-©RS20HP <br /> SN- <br /> TROUBLESHOOT <br /> SUB TOTAL 269.68 <br /> TAX 18.20 <br /> FREIGHT 0.00 <br /> TOTAL DUE 287.88 <br /> > Please remit to above address. E <br /> Please pay from this invoice, no statements provided. Thank you and God Bless. <br />