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DocuSign Envelope ID:84745391-03D8-4D06-B5CO-65118D889FOD <br /> i <br /> Warren-Hay Mechanical Contractors, Inc. Invoice <br /> PO Box 818 Dale Invoice# <br /> HiIlsborotlgh,NC 27278 <br /> 1112J2018 33688 <br /> Bill To Ship To <br /> ORANGE COUNTY -- SEYMOUR CENTER <br /> ASSET MGMT-FACILITIES DIVISION 2551 HOMESTEAD ROAD <br /> P 0 BOX 8181 CHAPEL HILL,NC 27516 <br /> HILLSBOROUGH,NC 27278 <br /> P.O. No. Terms Rep <br /> Due on receipt RCI. <br /> 01y Description Rate Amount <br /> Labor and material to install(1)12.5 ton roof top gas package to replace existing 16,198.00 16,198.00 <br /> RTU-1 as per proposal. <br /> Contract price: $16,198.00 <br /> Carrier equipment: <br /> Package unit: Model#48TCED14A2A6-OAOG0 <br /> Serial#351SP34263 <br /> Labor and material to install(1)7.5 ton goof top gas package to replace existing 12,198.00 12,198.00 <br /> RTU-3 as per proposal. <br /> Contract price: $12,198.00 <br /> Carrier equipment: <br /> Package unit: Model#48TCED08A2A6-0A0G0 <br /> Serial#311SPS0149 <br /> Discount for replacing hoth units at the same time. -650-00 -650.00 <br /> Warrcn-Hay accepts all major credit cards with a 3%convenience fee. Total 527,746.00 <br /> A finance charge of 1.5%per month will apply to all invoices over 30 days- <br /> Thank you for your business. <br />