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DocuSign Envelope ID:C3BC20BE-4177-4E09-B25F-8E12C5916446 <br /> 9u n CN <br /> P.O. BOX 36197 <br /> Greensboro, N.C. 27416-6197 <br /> IMPORTAIdi:If this Invoice N not <br /> correct in every particular,nolify: <br /> 13111FIS,Inc. <br /> ASSET MANAGEMENT SERVICES REMIT TO: <br /> SOLDTO ATTN: PAUL SORRELL <br /> 1:31 WEST MARGARET LANE BADS, INC.. <br /> HILLSBOROUGH, NC 27278 P. 0. BOX 36197 <br /> GREENSBORO, NC 27416--6197 <br /> SHIPPED TO <br /> PHONE: ( 336) 574-3060 <br /> ROUTING PLEASE SHOW INVOICE NO.ON ALL <br /> PAYMENT'S AND CORRESPONDENCE. <br /> SALES REP.NAME AND NO. CUSTOMER CODE TERMS DESCRIPTION I TERMS CODE I D/C I SP/C I TR/C jCRJC <br /> NET ?R DAYS <br /> CONTRACT NO. COST.ORDER NO. [DIVISION INVOICE NUMBER INVOICE DATE <br /> 1 I.':' 1125/19 <br /> DESCRIPTION AMOUNT <br /> DEVBLOPMENT CENTER $1,351. 05 <br /> LOCATED AND REPAIRED ROOF LEAKS, 13EIWFORCED 3' OF LOOSE <br /> LAPS, RESEALED COUNTER FLASHING, REPATCHED CORNERS, <br /> ETC, TO ADDRESS ROOF LEAKS REPORTED TO US BY MR. EDDIE <br /> HUNTER. <br /> COST FOR REPAIRS $1,256 .79 <br /> NC SALES TAX (ORANGE) 94. 26 <br /> TOTAL $1,351. 05 <br /> NOTE; WARRANTY FOR MATERIALS USED MAI{ING THESE REPAIRS <br /> IS GOOD FOR 1 YEAR - :12/15/19 . <br /> i <br /> jF <br /> S <br /> I <br /> LATE CHARGES ON OVERDUE BILLS SHALT, BE AT THE .. ATE OF <br /> 9% PER ANNUM OR MAXIMUM PERMITTED BY APPLICAItM STATE <br /> LAW WHICHEVER IS LESS. NO ANTICIPATION IS ALLOW D: <br /> BIBS JOB 18-7517 � <br /> CLrST'OPAE I <br />