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DocuSign Envelope ID:CA3FDBE2-59D1-4F3C-B522-C3591310732D <br /> Trademasters Sel-Vices, Incorporated Invoice <br /> 919-382-3332 (fax) <br /> 5012 Neal Road Date Invoice# <br /> Dui-ham, NC 27705 7/5/2018 9440 <br /> Bill To Ship To <br /> Orange County Dept.of Social Services <br /> Asset Management Services 113 Mayo Street <br /> ATTN:Tammy Comar Hillsborough,NC 27278 <br /> 131 W.Margaret Ln. <br /> Hillsborough,NC 27278 <br /> P.O. No. Terms Job# Project <br /> Due on receipt 180355-DSS-C Controls Comm loop issues <br /> Description Qty Rate Amount <br /> 6-25-18 At the Dept.of`Social Services building,the I-vu can't <br /> see comet Bus 80.Traced the communication loop for Bus 80. <br /> Found that the Comm wire for VAV 80,19 was broken at the board <br /> plug.The mounting screw that holds the VAV controller had come <br /> loose,and the VAV controller would move or spin as it tried to <br /> change the dampers position.This caused the Comm wire to break. <br /> We mounted the controller back and repaired all the worn wires at <br /> the VAV,and reset the slide set screw for dampers range, The <br /> Comm is repaired,and the I-vu can communicate with bus 80 now. <br /> Chris 7 95,00 665.00T J <br /> Evan 5 45,00 225.00T <br /> Trip Charge 10.00 10.00 <br /> if you have any questions,please c-mail Accounts_Receivable@trademastersnc.com or call <br /> 919-382-.3330, Subtotal $900.00 <br /> Any unpaid invoices more than 30 days past due will be subject to a charge of 1.5%per <br /> month which is an 18%annual rate, Sales Tax (7.5%) $66.75 <br /> A 4%credit card transaction processing fee will be applied to invoices paid by AMEN,MC, <br /> or VISA. Total <br /> $966.75 <br /> Thank you for your business! <br /> Payments/Credits $0.00 <br /> Balance Due $96&75 <br />