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DocuSign Envelope ID: F40A2025-84F5-41 EF-A5BF-CF7Cl3FI82B4 <br /> Tradelnasters Services, Incorporated Invoice <br /> 919-382-3332(fax) <br /> 5012 Neal Road Date Invoice# <br /> Durham,NC 27705 7/12/2019 10775 <br /> Bill To Ship To <br /> Orange County Chapel Hill Anima]Sheller <br /> Asset Management Services 1601 Eubanks Rd. <br /> ATTtd:Allison Cooper Chapel IIill,NC 27516 <br /> 131 W.Margaret Ln. <br /> Hillsborough,NC 27278 <br /> s <br /> 4 <br /> P.O.No. Terms Job# Project <br /> Due on receipt 190355-CHAS-S RTU-3 not cooling <br /> Description Qty Rate Amount <br /> 7-3-19 Dustin wanted us to check all 4 compressors.When I <br /> arrived,I found 1,2&4 were running and the 3rd one was off on <br /> high pressure.Checked all pressure and amps.The other 3 were <br /> running around 400 head pressure.But#3 when I reset it would go <br /> up to 600 psi and cat off.I checked all falls and was told the coils <br /> were cleaned in June.They look okay.Asked if any freon has been <br /> added to the unit and we were told no.So we removed a tittle fieon <br /> to get the head down to 475,left it running.Advised Eddie on what <br /> I did and told lwn call us back next week if it was still giving <br /> problems <br /> i <br /> i <br /> Dale 5 115.00 575.00T <br /> Trip Charge 10.00 10.00 <br /> i <br /> If you have any questions,please a-mail Accounts Receivable@trademastelsnc.com or calf <br /> 919-382-3330. Subtotal $585.00 <br /> k. <br /> Any unpaid invoices more than 30 days past due will be subject to a charge of 1.5%o per <br /> month which is an 18%annual rate. Sales Tax (0.0%) $0 00 <br /> A 4%credit card transaction processing fee will be applied to invoices paid by AMEX,MC, <br /> or VISA. Total <br /> $585.00 <br /> Tliank you for your business! <br /> Payments/Credits $0.00 <br /> 5 db�t bcaS�] Balance Due $585.00 <br />