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DocuSign Envelope ID : 75DE7265-DAF34484 -573B 40098EEOBD26 <br /> CUSTOMER NO . DATE INVOICE NO . <br /> 425390 09 / 17 / 18 TRD16303001 <br /> one Farm Spring <br /> Farmington , CT 06032 INVOICE AMOUNT DUE <br /> 599 . 31 <br /> PAYMENT DUE UPON RECEIPT <br /> MAIL PAYMENT TO . 11 , , , 101 , 1 , <br /> OTIS ELEVATOR CO� fPANY RANGE COUNTY GOVERNMENT <br /> P . 0 . BOX 730400 SSggETpp ��{{MGMT SVCS <br /> DALLAS TX HOILLSBORUGH NC <br /> 753730400 27278 <br /> ENCLOSE THIS COUPON WITH YOUR PAYMENT . <br /> UAKE CHECK PAYABLE TO 4 OTIS ELEVATOR COMPANY <br /> INVOICE DETACH RETURN DOCUMENT ALONG PERFORATION <br /> OTIS ELEVATOR COMPANY - <br /> * * INVOICE CHARGES * * <br /> BUILDING REFERENCE CUSTOMER NO , DATE INVOICE NO . <br /> 425390 09 17 / 1 $ TRD16303001 <br /> VEHICLE CHARGE 95 . 00 <br /> STANDARD RATE ; <br /> 1 , 25 HRS $ 370/ HR REG RATE = 462 . 50 <br /> SUBTOTAL 557 . 50 <br /> TAX 41 . 81 <br /> FREIGHT . 00 <br /> TOTAL AMOUNT DUE 599 . 31 <br /> ANY QUESTIONS CONCERNINC THIS INVOICE , CONTACT OTIS AT ; { 5I9 - 781 - I555 } <br /> WE CERTIFY THAT GDODS WERE PRODUCED IN COMPLIANCE WITH ALI _ APPLICABLE REQUIREMENTS OF SECTIONS 6 . 7 <br /> AND 12 OF THE FAIR LABOR STANDARDS ACT , AS MIENDED . AND OF REGULATIONS AND ORDERS OF THE UNITED <br /> STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION } 4 HEREOF .. <br /> OVERDUE PAYMENTS SHALL BEAR AN INTEREST CHARGE OF THE OVERDUE AMOUNT CALCULATED FROM THE PAYMENT DUE <br /> DATE OF THE INVOICE AT THE RATE OF ONE AND ONE IfALF PERCENT ( 1 ., 5% PER MONTH OR THE MAXIMUM RATE <br /> ALLOWED BY APPLICABLE LAW , IflICHEVER IS LESS , <br /> PAGE 2 USNCB <br />