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DocuSign Envelope ID: E3784150-6543-4F73-9335-68E9BB000372 <br /> CAROLINA Restoration Services of North Carolina, Inc. INVOICE <br /> "Reconstruction Specialists" <br /> Invoice: 19-2149-COME <br /> 3401 Gateway Centre Blvd. <br /> Morrisville, NC 27560 9/13/2019 <br /> Phone 919-469-1955 Fax 919-469-5592 Due by: 9/28/2019 <br /> Delinquent after: 10/13/2019 <br /> NC Works-Skills Development Center <br /> 131 W. Margaret St. <br /> Hillsborough, NC 27278 <br /> DESCRIPTION AMOUNT <br /> Emergency Water Mitigation/ Structural Drying Services: $ 2,088.45 <br /> Total Due: $ 2,088.45 <br /> Make checks payable to: Carolina Restoration Services <br /> Tax ID: 56-2039075 <br /> A finance charge of 1.5% per month will be applied if payment is not received <br /> within 30 days of the date of invoice, in addition to a $35 late fee. <br /> A $25.00 fee will apply to checks returned by the bank. <br /> CI C_ jVER <br /> •c„r. <br /> "We are now accepting credit card payments however, a 3% convenience fee will be applied" <br /> We Appreciate the Opportunity to Serve Your► <br />