Orange County NC Website
DocuSign Envelope ID:06257101-EFF6-41F1-94E6-45BOB56C66EF <br /> McGuire Invoice <br /> Air Compressors ,Nc. Date 11/08118 <br /> Invoice Na.; 26900 <br /> P.O. Box 1100 729 E. Elm St., Graham NC 27253 I O Number <br /> Phone 1-336-229-9999 Fax 1-336-229-9998 Terms DUE UPON RECEIPT <br /> � `T �+t 6 AA *� t 7 M 44 7* <br /> Bill To: ORANGE COUNTY -& Snip To: ORANGE COUNTY <br /> ATT:ACCOUNTS PAYABLE PUB. W9R" <br /> P O BOX 8181 600 HIGHWAY 86 NORTH <br /> HILLSBOROUGH, NC 27278 HILLSBOROUGH, NC 27278 <br /> VF GSA©S <br /> Quantity Item Number I Description Unit Price Amount <br /> Shipped I i <br /> 1 CP6221372450 SEPARATOR ELEMENT SO 305.18 305.18 <br /> 3 CP6214619900 V BELT 3 NEEDED 30.18 90.54 <br /> 1 CP2204133100 FILTER OIL 72.18 72.18 <br /> 1 CP6211472350 (FILTER AIR INLET 52.18 52.18 <br /> 1 CP2901000201 INLET REPAIR KIT 196.18 196.18 <br /> 1 CP2202729801 SOLONOIED VALVE UNLOADER 24V 220.18 220.18 <br /> 1 CP-1630-2032-0- CP ROTAIRXTRA 18.9 LITER 376.18 376.18 <br /> SYNTHETIC 8000 HOUR <br /> ROTO-XTEND DUTY FLUID <br /> 1 EPA-DISPOSAL EPA APPROVED DISPOSAL 20.18 20.18 <br /> 1 SS SHOP SUPPLIES 11.18 11A8 <br /> 35 MILEAGE-1 ( 1 ) TRIP 1.10 38.50 <br /> 3.750 LABOR-IP INSTALL PARTS AS LISTED 110.00 412.50 <br /> BRAND-CP MD-QRS20HP <br /> SN- HR-8154 <br /> REPAIR COMPRESSOR <br /> SUB TOTAL 1794.98 <br /> TAX 122.77 <br /> FREIGHT 23.85 <br /> TOTAL DUE 1941-60 <br /> Please remit to above address. < <br /> Please pay from this invoice, no statements provided. Thank you and God Bless. <br />