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DocuSign Envelope ID:740BA81 E-87D3-43AA-B2AC-DB756387E9EC <br /> Warren-Hay INVOICE <br /> Mechanical Contractors, Inc <br /> PO Box 818, aA1= INVOICE # Cf1ST # <br /> Hillsborough, NC 27278 9/21/2019 0000036350 0006683 <br /> Office 919-732-4362 Fax 919-732-8660 <br /> r31LL TO:^� SHIP TO: <br /> WEST CAMPUS LIBRARY <br /> ORANGE COUNTY ASSET MANAGEMENT HILLSBOROUGH LIBRARY <br /> ATTN:ANGEL BARNES 137 W, MARGARET LANE <br /> P O BOX$181 HILLSBQROUGH NC 27278 <br /> HILI.SBOROUGH NC 27278 <br /> P.O.NUMBER � TERMS SALESPERSON <br /> 1 -- -- can DUSTENN YOUNG <br /> QUAN DESCRIPTION PRICE EACH AMOUNT <br /> 1.75 000001 "WEEKEND CALF." 150.00 262.50 <br /> Technician performed comprehensive diagnostic of <br /> commercial system. <br /> Found 4 gas leaks on boilers,repaired.Checked for leaks <br /> none found. <br /> Systern working properly at this time, <br /> 1.00 Materials 25.00 25.00 <br /> Warren-Hay accepts all major crodit cards with a 3%convenience fee. <br /> A finance charge of 1.5%per month will apply to all invoices over 30 days. <br /> r <br /> 5 U BTOTAL $287.50 k <br /> TAX $21.57 <br /> TOTAL _ $309.07 <br /> l9 <br />