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DocuSign Envelope ID:CE526EB3-2D2E-4F29-B184-F49AAE6E5A71 <br /> Trademasters Services, Incorporated Invoice <br /> 919-382-3332(fax) <br /> 5012 Neal Road Date Invoice# <br /> Durham,NC 27705 <br /> 9/9/2019 10975 <br /> Bill To Ship To <br /> Orange County 137 West Margaret Lane <br /> Asset Management Services Hillsborough,NC 27278 <br /> ATTN:Allison Cooper <br /> 131 W.Margaret Ln. <br /> Hillsborough,NC 27278 <br /> P.O. No. Terms Job# Project <br /> Due on receipt 190355-LIB-B replace supply fan motor <br /> Description Qty Rate Amount <br /> 8-23-19 Eddie Called,having trouble with rooftop unit for the <br /> Library.Either Ilse motor or the drive is down.When I arrived,we <br /> checked out the unit and found that the motor was bad and we <br /> advised Eddie of the issue.We was told to go ahead and fix it. <br /> Found new motor in Durham,had another technician pick it up and <br /> help to installed it.Removed old motor and set new one in place, <br /> wired,started and checked operation. <br /> Note*replace three fuses and left 3 spares in control box <br /> 101111 motor 2,367.85 2,367.85T <br /> 300Amp1600 Volt fuses 9 28.00 252.00T <br /> Dale&Chris 4 115.00 460.00T <br /> Steven 3 50.00 150.00T <br /> Trip Charge 10.00 10.00 <br /> E <br /> L� <br /> If you have any questions,please a-ma'r3 Accounts_Receivable@trademastersne.coni or call <br /> 919-382-3330. Subtotal $3,239.85 <br /> Any unpaid invoices more than 30 days past due will be subject to a charge of 1.5%per month which is an 18%annual rate. Sales Tax (0.0e ) $0 00 <br /> A 4%credit card transaction processing fee will be applied to invoices paid by AMEX,MC, <br /> or VISA. Total <br /> $3,239.85 <br /> Thank you for your business! <br /> PaymentslCredits $0.00 <br /> Balance Due $3,239.85 <br />