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DocuSign Envelope ID:507D9E2F-FB6E-4E76-877E-AC5BC90428B3 <br /> SIEMENS invoice HVAC <br /> Cust PO No Cust PO Date Quotation No Invoice No Date <br /> ❑USTIN BRYANT 5445628987 07/30/2019 <br /> Sales Order No Sales Ord pate Lock Box No Customer No <br /> 3801705802 07/29/2019 30148290 Page 2 of 2 <br /> for customer. <br /> Contact:Customer Service <br /> Siemens Industry,Inc. <br /> Raleigh-Durham Sales Office <br /> 215 Southport Drive Suite 900 <br /> Morrisville NC 27560 <br /> Phone:(919)469-5095 <br /> Fax:(919)4$9-9846 <br /> State Taxes 0.00 <br /> _ State Taxes 45.23 _ <br /> County Taxes 21.43 <br /> District Taxes 4.76 <br /> i <br /> V <br /> Total Wt.: 0 KG Currency:USD Invoice Total: 1.098,62 <br /> ❑ur preferred payment method Is ACHIEFT funds transfer,followed by check submitted to our remit to address listed above.We <br /> can also accept credit card payment but ask you to set up ACHIEFT for repeat business.Our Dunn and Bradstreet#is 01-0944650 <br /> Payment Terms:Net Due 30 Days Net Due By:0812 9120 1 9 <br /> 'meaehemwamn dbyd.U&OusrmemIw.n Lt bd w6F'ECCW nrpd'H'}and FNwkod for looaod wYy b Mw*y of M6 disfnafonfw leer by Mwknsb cm yneencrWear[al RVWnIueM6ed TWFWMererw1,fsnrern4nr oewrlce6yased a,n q <br /> doer_e y yr berry Grson over Fan Fo.R dmu.4R ouWaAee low la Feb at*A form w Aw WK kb*Wu Whd]atW IW e,VOWA k1t*hhW"RWa us-sow err m ebar wFstred by u.s bxand rep�1p lvucld WNF AL' <br /> u 'W bn cu�ac[b Evro I emwt.6W Son rare wmd bb.e rM"AL-W I'ECCRM pr kWAL90C9Wf'ECC-W 4XMr q�MdH-~-6 hen nep�sTa9rese4—d%Vm Fe rM Men1-s <br /> Ve hereby certify that Ihase goods were produced kn crnlp&anoa withal Iho apple W mglAmiwls of Secllon 5,7,and 12 of the Fak Labor Slandards Ael,as amended,and repulalfons and modem of Um Wed Slates 0 partmerd of <br /> Lahvr ISSued WidaL SeG1on 14,IheiBef.' <br /> Fvr ehl rd le Gaifornla,'flue ye a>tpaeeing d'leckfde Iha a-Wash recycla fee up to Sig per item gr{[ <br /> IG. <br /> tl <br /> p <br />