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DocuSign Envelope ID:ADEBEBD3-B8C0-4D3F-8AF9-3C463F9F88ED <br /> Trademasters Services,Incorporated Invoice <br /> 919-382-3332(fax) <br /> 5012 Neal Road Date Invoice# <br /> Durham,NC 27705 719l2019 10729 <br /> Bill To Ship To <br /> Orange County Sheriffs Department <br /> Asset Management Services 106 E.Margaret Lane <br /> ATTN:Allison Cooper Hillsborough,NC 27278 <br /> 131 W.Margaret Ion. <br /> I-lillsbarough,NC 27278 <br /> P.O.No. Terms Job# Project <br /> Due on receipt 190355-SD-B Conference roar not cooling <br /> Description Qty Rate Amount <br /> Gabe&Evan 12 115.00 1,380.00'T' <br /> Trip Charge 10.00 10.00 <br /> If you have any questions,please e-mail.Accounts lteceivable[btrademastersnc.com or call <br /> 919-382-3330. Subtotal $1,442.00 <br /> Any unpaid invoices more than 30 days past due will be subject to a charge of 1.5%per <br /> month which is an 18%annual rate. Sales Tax (O.0 n�o� $p 00 <br /> A 4%credit card transaction processing fee will be applied to invoices paid by AMEX,MC, <br /> or VISA. Tatar <br /> $1,442.00 <br /> Thank you for your business! <br /> Payments/Credits $0.00 <br /> Balance Due $1,442.00 <br /> Page 2 <br />