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DocuSign Envelope ID:833B4E95-E640-4B80-9087-123603321132 <br /> Tradernasters Services,Incorporated Invoice <br /> 919-382-3332 (fax) <br /> 5012 Neal Road Date Invoice# <br /> Durham,NC 27705 811512018 9558 <br /> Bill To Ship To <br /> Orange County Seymour Center <br /> Asset Management Services <br /> AT-fAi:Allison Cooper <br /> 131 W.Margaret Ln. <br /> Hillsborough,NC 27278 <br /> P.O.No. Terms Job# Project <br /> 1900311-00 Due on receipt 180355-SEY-0 Replace bad controllers <br /> Description Qty Rate Amount <br /> 7-31-18 Installed a new VAV zone controller in the building <br /> Directors office room#233 which is served by vav 0,117.Replaced <br /> the remaining(4)bypass controllers for units 1(rm107),2(rm204), <br /> 6(rml22),and 8(rm244).Set all the controller programs and tested <br /> the operations of the damper controls for all controllers. <br /> All work has been completed as per our quote. 5,335.00 5,335,00 <br /> This Invoice is 58 day PAST DLTE!l!Please submit payment and/or <br /> contact us as soon as possible. 'Thank You? <br /> I <br /> If you have any questions,please e-mail Accounts_Receivable@trademastersnc.com or call <br /> 919-382-3330. Subtotal $5,335.00 <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%) $0.00 <br /> A 4%credit card transaction processing fee will be applied to invoices paid by AMEX,MC, <br /> or VISA. Total <br /> $5,335.00 <br /> Thank you for your business! <br /> Payments/Credits $0.00 <br /> Balance Due $5,335.00 <br />