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2019-013-E AMS - SoundAdvice Battle Courtroom
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2019-013-E AMS - SoundAdvice Battle Courtroom
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Last modified
1/22/2019 10:53:51 AM
Creation date
1/9/2019 11:52:39 AM
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Template:
Contract
Date
1/4/2019
Contract Starting Date
11/5/2018
Contract Ending Date
1/30/2019
Contract Document Type
Contract
Amount
$4,640.42
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R 2019-013 AMS - SoundAdvice Battle Courtroom
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2019
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DocuSign Envelope ID:5AFD4ED9-92BD-4F05-A31B-C8B46D5B9DCF <br /> • S O U N D PO Box 2005 INVOICE <br /> ADVICE Wake Forest, NC 27588 <br /> • (919) 439-6296 <br /> AV DESIGN & INTEGRATION DATE INVOICE# <br /> ...................................: <br /> 7'ransiati..y 11/5/2018 € 7845 <br /> ............................................................................................................................... ............................................................................................................................... <br /> BILL TO SHIP TO <br /> ..............................................................................................................................E E.............................................................................................................................E <br /> :Orange County <br /> PO Box 8181 <br /> 131 W. Margaret Lane <br /> Hillsborough, NC 27278 <br /> ..............................................................................................................................E ..............................................................................................................................E <br /> .................................................................................................................................................................................................................................................................................. <br /> € P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT <br /> ..................................E.................................................................................................................E.................................E.................................................c..........................................9 <br /> Verbal Due on receipt: DBE € 11/5/2018 5755 Battle T... <br /> € QUANTITY € ITEM CODE DESCRIPTION € PRICE EACH :: AMOUNT <br /> E.................................E..........................................................................................................................................................................E.................................................................. <br /> : <br /> €We can stop here and allow your mold crew to <br /> pickup the equipment and return it the way they <br /> found it- as I understand it they are expecting to do <br /> this. If you want us to get involved in returning the <br /> equipment to Battle -we can give you a price for <br /> that portion at that time. <br /> Sent 11-5-18 DBE <br /> Subtotal $4,640.42 <br /> ..............................................................................................................................................................................:....................................................................................................: <br /> T TO <br /> Sound d Advice of Eastern North Carolina, Inc. Sales Tax (7.5%) $348.03 <br /> POBox 2005 ................................................. <br /> Wake ForestNC 27588 Total $4,988.45 <br /> Please pay by Invoice. <br /> Unpaid balances over 30 days are subject to a <br /> 1.5%per month service charge. <br /> ranslatin9 <br /> Page 2 <br />
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