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DATE <br />7/15/2019 <br />INVOICE # <br />6044 <br />BILL TO <br />Amanda Garner <br />Orange County Economic Development <br />PO Box 1177 <br />Hillsborough, NC 27278 <br />P.O. NO.TERMS <br />Due on receipt <br />PROJECT <br />Total <br />DESCRIPTION QTY RATE AMOUNT <br />DLM Cloud Edition core -- cloud subscription 12 100.00 1,200.00 <br />discount for annual prepayment of cloud <br />subscription. <br />-120.00 -120.00 <br />Out-of-state sale, exempt from sales tax 0.00%0.00 <br />Please make your check payable to: <br />DownHome Solutions <br />3971 Evanston Ave. N. <br />Seattle, WA 98103 <br />$1,080.00 <br />Attachment 2 <br />INVOICE <br />DocuSign Envelope ID: A02BA949-9D15-4C84-8EF8-1B9312966848