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DocuSign Envelope ID:33A8CB39-1737-4CB9-BD5A-1400159BE81 B <br /> Harris Brothers Electric&Controls, Inc, Invoice <br /> 2712 Hillsborough Road Date Invoice# <br /> Durham, NC 27705 <br /> 8/14/2018 10477 <br /> Bill To <br /> Orange County <br /> P.0.Box 8181 <br /> Hillsborough,NC 27278 <br /> P.O. No, Terms Project <br /> 18-001 IOCA Due on receipt John Link Bldg Lower Lvl{.., <br /> i <br /> Quantity Description Rate Amount <br /> Jobsite: <br /> John Link Buidling Lower Level <br /> Contact Person:Angel Flames <br /> Aaron Garcia-regular time 3,753.75 3,753.75 <br /> 82.5 hrs x$45.50= <br /> Aaron Garcia_OT 477.75 477.75 <br /> 7 hrs x$68.25= <br /> James Montoya-regular time 1,950.00 1,950.00 <br /> 52 hrs x$37.50= <br /> Alexis Pierre-regular time 3,131.25 3,131.25 <br /> 83.5 hrs x$37.50= <br /> Alexis Pierre -OT 562.50 562.50 <br /> 10 hrs x$56.25= <br /> Rudy Coronado-regular time 1,660.75 1,660.75 <br /> 36.5 hrs.x$45.50= <br /> Rodolfn Urban-regular time 150.00 150.00 <br /> 4 hrs x$37.50= <br /> Ean Stahl-rcgular time 900.00 900.00 <br /> 24 hrs x$37.50= <br /> Alex Aguilera-regular time 993.75 993,75 <br /> 26.5 hrs x$37.50= <br /> Andrew Cook-regular time 900.00 900,00 <br /> 24 hrs x$37.50= <br /> E <br /> Total $14,479.75 <br />