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2019-459-E AMS - Brown Bros jail piping
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2019-459-E AMS - Brown Bros jail piping
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Last modified
7/16/2019 4:14:02 PM
Creation date
7/16/2019 1:28:56 PM
Metadata
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Template:
Contract
Date
7/10/2019
Contract Starting Date
6/28/2019
Contract Ending Date
7/30/2019
Contract Document Type
Contract
Amount
$1,009.58
Document Relationships
R 2019-459 AMS - Brown Bros jail piping
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2019
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DocuSign Envelope ID:9BOABE7A-606F-4A95-858E-6C13A445B70B <br /> RowM ,s <br /> ROTHERS INVOICE <br /> 2820 Roxboro Road-PO Box 15668-Durham, NC 27704-06,58 Telephone (919) 220-2554 Fax (919) 220-2531 <br /> INVOICECUSTOMER NO INVOICE NO DATE <br /> ORANGE COUNTY—OFFICE OF PURCH ORAN10 1903896 72 06/28/19 <br /> PO BOX 8181 fINVOICE <br /> HILLSBA OROUGH NC 27278 BYTE UPON RECEIPT <br /> JOB NAME a LOCATION <br /> � 125 COURT ST, HILLSBOROUGH NC 27278 <br /> REPLACE SECTION OF DRAIN PIPING IN OLD JAIL <br /> DESCRIPTION OF WORK <br /> QUANTITY ITEM NO PRODUCT DESCRIPTION UNIT PRICE AMOUNT <br /> 1.00 999086 REPLACE SECTION OF DRAIN PIPING IN OLD TAIL 1,009.58 1,009.58 <br /> Sales Tax @ 7.50% 75.72 <br /> Total Invoice Amount 1,085.30 <br /> SUBTOTAL If 009.58 <br /> THANK YOU FOR YOUR BUSINESS! SALES TAX 75,72 <br /> TOTAL If085.30 <br /> LESS PAYMENTS • 00 <br /> 1,085.30 <br /> LABORTOTAL MATERIAL TOTAL TOTAL AMOUNT DUE <br />
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