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DocuSign Envelope ID:04DB30E9-D54D-4F95-8391-C9A6A248DC20 <br /> n I le%c KOM I I2902 South Miami Boulevard, Suite C <br /> ® Durham, NC 27703 <br /> communication specialists 919.957.1949 fax 919.957.8737 <br /> Invoice <br /> Bill To <br /> County of Orange Date Invoice# <br /> Information Systems <br /> PO Box 8181 10/22/2018 10243 <br /> Hillsborough, NC 27278 <br /> Project Work Order No. P.O.No. Terms <br /> 13292- Whitted Emerg Srvcs outlets 1801992-00 Net 30 <br /> Description Amount <br /> Provide and install two dual Cat6 outlets in Room 220. Extend one cable of each outlet to 2,560.00 <br /> opposite side of the room for temporary use. <br /> Install three dual outlets to Room 250. <br /> Total $2,560.00 <br /> Payments/Credits $0.00 <br /> Balance Due $2,560.00 <br />