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DocuSign Envelope ID:322293E0-C321-4064-8108-64E2EBBA433A <br /> BIRS, Inc. <br /> P.a. BOX 36197 <br /> Greensboro, N.C. 27416-6197 <br /> IMPORTANT:If this invoice is not <br /> correct in every particular,notify: <br /> BIRS,Inc. <br /> ASSET MANAGEMENT SERVICES REMIT TO: <br /> SOLD TO ATTN: PAUL SORRELL <br /> 131 WEST MARGARET LANE SIRS , INC. <br /> HILLSBOROUGH, NC 27278 P. 0. BOX 361.97 <br /> GREENSBORO, NC 2741.6-6197 <br /> SHIPPED TO <br /> PHONE : ( 336 ) 574--3060 <br /> ROUTING PLEASE SHOW INVOICE NO, ON ALL <br /> PAYMENTS AND CORRESPONDENCE. <br /> SALES REP. NAME AND NO. CUSTOMER CORE TERMS DESCRIPTION TERMS CODE D/C I SP/C TR/C CR/C <br /> NET 20 DAYS <br /> CONTRACT NO. CUST, ORDER NO. DIVISION I INVOICE NUMBER INVOICE DATE <br /> 1/10/19 <br /> DESCRIPTION AMOUNT <br /> BATTLE COURTROOM $5 ,267 . 48 <br /> TOOK MULTIPLE LARGE CORE CUTS TO SEE WHERE ROOF IS <br /> WET ON 11/6/18 AND 11/7/18 , AS REQUESTED BY MR. JEFF <br /> SPADY . <br /> COST FOR REPAIRS $4 ,899 . 98 <br /> NC SALES TAX (ORANGE) 367 . 50 <br /> TOTAL $5 ,267 . 48 <br /> LATE CHARGES ON OVER UE BILLS SHALL BE AT THE RATE OF <br /> 9% PER ANNUM OR MAXIMUM PERMITTED BY APPLICABLE STATE <br /> LAW WHICHEVER IS LESS . NO ANTICIPATION IS ALLOWED. <br /> BIRS JOB # 18-7417 <br /> CUSTOMER <br />