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DocuSign Envelope ID:54B72E39-BDA8-4BB5-A805-8F99E054CB43 <br /> CAROLINA Restoration Services of North Carolina, Inc. INVOICE <br /> "ReconsUzictlon Smelallsts" <br /> Invoice: 19-20 5 7-COM E <br /> 3401 Gateway Centre Blvd. <br /> Morrisville, NC 27560 8/28/2019 <br /> Phone 919-469-1955 Fax 919-469-5592 Due by: 9/12/2019 <br /> Delinquent after: 9/27/2019 <br /> Orange County Asset Management <br /> PO Box 8181 <br /> Hillsborough, NC 27278 <br /> DESCRIPTION AMOUNT <br /> Emergency Water Mitigation/ Structural Drying Services: $ 1,289.71 <br /> Rena Community Center 1 nl Edgar St. Chapel Hill <br /> i <br /> Total Due: $ 1,289.71 <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 /> I �' p1SCuVER <br /> "We are now accepting credit card payments however, a 3% convenience fee will be applied* <br /> We Appreciate the Opportunity to Serve Youll <br /> V 6 3 k Z7 <br />