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DocuSign Envelope ID:57A4862B-43BE-4A6C-B2D2-A722FA813067 <br /> COLEMAN PLUMBING, INC. <br /> COLEMAN CONCRETE CUTTING CO. DATE iNV 1 E <br /> PO BOX 2508 9/16/2018 264 <br /> BURLINGTON, NC 27216 PLEAS .INDICATE INVOICE CODE <br /> PHONE: 336-570-2401 ON ALL PAYMENTS TO ENSURE <br /> CORRECT POSTING TO ACCOUNT. <br /> THANK YOU <br /> BILL TO: <br /> SASSER COMPANIES <br /> PO BOX 10 <br /> WHITSETT, NC 27377 108 MANAGER: KE.VIN SASSER <br /> **TERMS** JOB <br /> ATTN: ACCOUNTS PAYABLE DUE UPON RE, 208 S.CAMERON STIHILLSBORO <br /> DATES) DESCRIPTION QTY. AMOUNT <br /> UPFITS <br /> 07/11/18 REMOVE(2)TOILETS(2)WALL SINKS, (1)WATER 2 MEN 2.5 HRS @$1201HR $300.00 <br /> FOUNTAIN,AND CAP OFF(2)LINES AS MATERIALS $30.18 <br /> REQUESTED. <br /> 08/01/18 CAP(4)DRAIN LINES AND(2) 1/2" COPPER 2 MEN 2.5 HRS @$1201HR $300.00 <br /> WATER LINES AS REQUESTED. MATERIALS $77.93 <br /> 08/16/18 CAP(1) 1"WATER LINE, (2)3/4"WATER LINES 2 MEN 2 HRS @$1201HR $240.00 <br /> AT WATER HEATER AND(1) 1 112"VENT AS MATERIALS $124.75 <br /> REQUESTED. <br /> 8/31/18 CHANGE OUT WATER LINE UNDERNEATH 1 MAN 5 HRS @$851HR $425,00 <br /> TO WATER HEATER AS REQUESTED. MATERIALS $231.97 <br /> SUBTOTAL $1,729.83 <br /> LABOR SALES TAX <br /> MATLS SALES TAX <br /> `&IING NOTES, <br /> ALL MON-FRI AFTERHOURS AND SATURDAYS ARE <br /> BILLED AT TIME&ONE HALF. <br /> SUNDAY CALLS ARE BILLED AT DOUBLE TIME. <br /> ** HOLIDAYS ARE BILLED AT DOUBLE TIME& <br /> ONE HALF NO EXCEPTIONS <br /> * HERE IS A MINIMUM BILLING RATE OF ONE HOUR <br /> or, TOTAL $1,729,83 <br /> "Full payment including any retainer fee, is due upon presentation of Invoice. Payment is considered <br /> PAST DUE if not received 10 days from Invoice Date shown above.Any invoice not paid IN FULL upon <br /> presentation will be subject to a late fee and interest charge to be added at the rate of 24%per annum upon <br /> the delinquent amounts and, if applicable, collection costs, attomey's fees and ALL court costs. <br />