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DocuSign Envelope ID:8684E56C-OA47-4C41-A3F9-AE9C772AAF71 <br /> G2 Design, P.A. I nvo i ce <br /> P.O. BOX 297 <br /> APEX, NC 27502-0297 <br /> Bill To: <br /> Orange County <br /> Attm Paul Sorrell <br /> 200 S.Cameron Street <br /> Hillsborough, NC 27278 <br /> Project Name & Address: <br /> Southern Orange County Senior Center Invoice No: 8040 <br /> 2551 Homestead Road Invoice Date: 7/11/2019 <br /> Chapel Hill, N.C.27516 G2 Job No: 404.002 <br /> Terms: 25 Days <br /> Due Date:. 8/5/2019 k <br /> G <br /> Description Qty Unit Rate Total <br /> Standard Services: <br /> -SCM Inspection&Reporting Services 1 Lump Sum 950.00 950-00 <br /> Please include Invoice Number on Payment <br /> F <br /> Please contact Ins 19.321. 38 stions or concerns <br /> regarding this Inva,ce. G2 sign 7 with l :76-0812244 Balance $950.00 <br /> t <br /> Credits $0.00 <br /> r <br /> 1 Balance Due $950,00 <br /> 1 <br /> �d� <br />