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DocuSign Envelope ID:383DO690-61 1 C-4187-A8B5-895133668D42 <br /> BIRS, Inc. <br /> P.O. BOX 36197 <br /> Greensboro, N.C. 27416-6197 <br /> IMPORTANT.If this Invoice Is not <br /> correct in every particular,notify: C' <br /> BIBS,Ina. <br /> ASSET MANAGEMENT SERVICES REMIT TO: , <br /> SOLDTo ATTN. PAUL SORRELL <br /> 131 WEST MARGARET LANE SIRS, INC. <br /> HILLSBOROUGH, NC 27278 P. O. BOX 36197 <br /> GREENSBORO, NC 27416--6197 <br /> SHIPPED TO <br /> PHONE: (336) 574--3060 <br /> ROUTING PLEASE SHOW INVOICE NOON ALL <br /> PAYMENTS AND CORRESPONDENCE,' <br /> SALES REP NAME AND NO. I CUSTOMER CODE TERMS DESCRIPTION TERMS CODE DJC SPIC Two low <br /> NET 20 DAYS <br /> CONTRACT NO. CUS7 ORDER NO. DIVISION I INVOICE NUMBER INVOICE DATE <br /> DESCRIPTION AMOUNT <br /> WHITTED B BUILDING $696 50 <br /> LOCATES] AND REPAIRED ROOF LEAKS, SEALED 8 LOCATIONS <br /> WHERE WATER WAS COMING OUT OF OPEN LAPS, READHERED <br /> DETERIORATED AREAS AS NECESSARY, ETC. TO ADDRESS <br /> LEAKS REPORTED TO US BY MR. EDDIE HUNTER. <br /> i <br /> COST FOR REPAIRS $647 . 91 <br /> NC SALES TAX 48. 59 <br /> TOTAL $696. 50 <br /> NOTE; WARRANTY FOR MATERIALS USED MAKING THESE REPAIRS <br /> IS GOOD FOR 1 YEAR - 8/20/20 <br /> LATE CHARGES ON OVERDUE BILLS SHALL BE AT THE RATE OF <br /> 9% PER ANNUM OR MAXIMUM PERMITTED BY APPLICABLE STATE <br /> LAW WHICHEVER IS LESS , NO ANTICIPATION IS ALLOWED. <br /> SIRS JOB # 15-6241 <br /> CUSTOMER <br /> tc) -�� ` <br />