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DocuSign Envelope ID:77ADDCE7-37BO-477F-A416-OC80FDF64CA2 <br /> SUMMIT DESIGN&ENGINEERING SERVICES PLLC <br /> 504 Meadowland Drive <br /> Hillsborough,NC 27278 <br /> 919-732-3883 <br /> November 15,2018 <br /> Project No: 18-0398A00 <br /> Invoice No: 20524 <br /> Angel Barnes <br /> Capital Projects Manager <br /> Orange County Asset Management <br /> PO Box 8181 <br /> Hillsborough,NC 27278 <br /> Project 18-0398.400 125 Court St.F€Repair <br /> Professional Services from November 1,2018 to November 30,2018, <br /> Professional Personnel <br /> Hours Rate Amount <br /> Lead Structural Engineer <br /> Berg,Carl 41912018 2.50 165.00 412.50 <br /> Berg,Carl 5/7/2018 2.00 165.00 330.00 <br /> Totals 4.50 742.50 <br /> Total Labor 742.50 <br /> Total this Invoice $742.50 <br /> All checks should be made payable to Summit Design&Engineering Services,PLLC and mailed to 504 Meadowland Drive, <br /> Hillsborough,I+IC 27278 <br /> WE NOW ACCEPT AMERICAN EXPRESS,MASTERCARD,VISA,AND DISCOVER.TO MAKE A PAYMENT BY CHARGE CARD PLEASE CALL 919- <br /> 732-3883. <br /> I <br /> I <br /> Z V 20 'Ls <br /> THANK YOU FOR YOUR BUSINESS.PAYMENTS ARE DUE UPON RECEIPT.PLEASE REFERENCE INvuj.,-NUMBER ON CHECK. <br />