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DocuSign Envelope ID: E35D47F7-0899-47E5-8268-C6A7EB19F198 <br /> CAROLINA Restoration Services of North Carolina, Inc. INVOICE <br /> "Reconsauctlon Speclallsts" 1 <br /> Invoice: l9-2523-COMI: <br /> 3401 Gateway Centre Blvd. <br /> Morrisville, NC .27560 10/16/2019 � <br /> Phone 919-469-1955 Fax 919-469-5592 Due By: 10/31/2019 <br /> Delinquent After: 11/]5/2019 <br /> Orange County-Hillsborough Commons <br /> 113 Mayo St. <br /> Hillsborough, NC 27278 <br /> E <br /> 1oa�o 3aow57ao,- <br /> DESCRIPTION AMOUNT <br /> Emergency Water Mitigation/ Structural Drying Services: $ 981.27 <br /> I; <br /> Total Due: 981.27 <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 /> JISA -4:'1 ,' I DISCS AVER <br /> mmi <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 /> E <br />