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2019-242-E AMS - Nice & Green 105 Corbin Suite 103
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2019-242-E AMS - Nice & Green 105 Corbin Suite 103
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Last modified
4/26/2019 11:11:20 AM
Creation date
4/26/2019 11:05:52 AM
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Template:
Contract
Date
4/19/2019
Contract Starting Date
4/8/2019
Contract Ending Date
4/19/2019
Contract Document Type
Contract
Amount
$521.85
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R 2019-242 AMS - Nice & Green 105 Corbin Suite 103
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2019
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1 / 1 <br />Description Quantity Rate Amount <br />Sinclair Building <br />105 West Corbin ST. Hillsborough NC Suite 103 <br />1 $0.00 $0.00 <br />Pretreat & Hot Water Extraction of All Carpet. Speed Dry with 175 Machine and Microfiber pads. Left Fans Over the <br />Weekend to Help with Drying <br />1,491 $0.35 $521.85 <br />Payment Details <br />Do not pay online. Check only <br />Subtotal $521.85 <br />Total $521.85 <br />PAID $0.00 <br />Balance Due $521.85 <br />Notes <br />Thank you. <br />Invoice <br />Invoice No:442 <br />Date:04/15/2019 <br />Terms:NET 30 <br />Due Date:05/15/2019 <br />Bill To:Orange Co Asset Mgmt/Freddy Brooks <br />fbrooks@orangecountync.gov <br />131 W. Margaret Lane, Hillsborough, <br />NC 27278 <br />NICE And Green Commercial Floor Care <br />Services <br />Mail to: <br />2108 Quakenbush Rd <br />Snow Camp NC 27349 <br />jp@niceandgreen.biz <br />niceandgreen.biz <br />336-380-4276 <br />336-380-4276 <br />DocuSign Envelope ID: 25DDAD37-1080-45AF-B62A-4199E6B31EA5
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