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DocuSign Envelope ID:4E53090E-A748-43C6-844B-8DDCC37F7E28 <br /> National Power Corporation SERVICE INVOICE. <br /> 4541 Preslyn Dr Invoice# 0661503 <br /> NATIONAL Raleigh NC 27616 <br /> Invoice []ate 09126r201 s <br /> POWER Phone: (919)790-1672 <br /> Fax: (919)790-9714 Customer I❑ 8181 <br /> BILL TO: SH1P T� . .. <br /> 8181 SOUTHERN <br /> ORANGE COUNTY AMS ORANGE COUNTY AMS <br /> P❑ BOX 8181 2501 HOMESTEAD RD <br /> HILLSBOROUGH, NC 27278 CHAPEL HILL, NC 27516 <br /> -_—_U5TCMR AC_ . `RM—NTTERMSPAY EEERI=HGE _- <br /> F ORKORI3ER#;--., <br /> ALLISON COOPER NET 30-E 0000198124 <br /> Parfi'Ntirnk�r. . DESCRIPTION <br /> Ofy UNIT'PRICE:: . E)ff-%LPRIC114 <br /> TECII-LABOR SERVICE LABOR AND TRAVEL 9/19/19 2.25 125.00 281.25 <br /> TECII-MILEAGE GENERATOR SERVICE MILEAGE 9/19/19 60.00 2.30 138.00 <br /> MISC PART-GEN OIL 9/19/19 1.00 20.00 20.00 <br /> t <br /> ONSITE GENERATOR SERVICE. CALLED OUT FOR OIL LEAK. FOUND OIL Sales Total 439.25 <br /> LOW: REFILLED. TEST RAN AND SAW SOME OIL COMING OUT OF BLOW BY <br /> TUBE. GEN RUNS WELL, BUT CUMMINS NEEDED FOR FURTHER Tax Total 32.94 <br /> TROUBLESHOOTING. <br /> Caller Name: ALAN DORMAN Net Amount 472.19 <br />