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DocuSign Envelope ID: B83FADFB-AC4E-42A8-B4DC-14D962AB9A4B <br /> PSa <br /> P o. BOX 36197 <br /> Greensboro, N.C. 27416-6197 <br /> IMPORTANT.It this Invoice Is not <br /> correoi in every particular,nvtily:. <br /> BIRS,Inc. <br /> ASSET MANAGEMENT REMIT TO: <br /> SOLD TO ORANGE COUNTY <br /> P❑ BOX 81.81. AIRS. 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 /> PAYMENTS AND CORRESPONDENCE. <br /> SALES REP. NAME AND NO, CUSTOMER CODE TERMS DESCRIPTION TERMS CODE DIC SPIC TR/C CRIC <br /> NET 20 DAYS <br /> CONTRACT NO. CUST ORDER NO, DIVISION INVOICE NUMBER INVOICE DATE <br /> i 2/7/19 <br /> DESCRIPTION AMOUNT <br /> WHITTED B BUILDING $814.30 <br /> LOCATED AND REPAIRED ROOF LEAN, READHERED AREA OF <br /> .COUNTERFLASHING AROUND THE CHIMNEY, ETC. TO ADDRESS <br /> ROOF LEAK REPORTED TO US BY EDDIE. <br /> COST FOR REPAIRS $757 .49 <br /> NC SALES TAX (ORANGE) 56 .81. � <br /> E <br /> TOTAL �814 . 30 <br /> WARRANTY FOR MATERIALS USED MAKING THESE REPAIRS IS <br /> GOOD FOR 1 YEAR 1./23/20 <br /> LATE CHARGES ON OVERDUE BILLS SHALL BE HE ATE OF <br /> 9% PER ANNUM OR MAXIMUM PERMITTED BY AP. LI B S AIE <br /> LAW WHICHEVER IS LESS. NO ANTICIPATION IS L E <br /> SIRS JOB # 17-7146 4 <br /> J 1 <br /> CUSTOMER <br /> L� <br />