Orange County NC Website
Browse       Search
DocuSign Envelope ID:7B67A43B-7D93-42E6-B7E6-598CA1066953 <br /> BIRS, Inc. <br /> P.O. BOX 36197 <br /> Greensboro, N.C. 27416-6197 <br /> IMPORTANT:If th€s Invoice Is not <br /> correct In every particular,notify: <br /> BIRS,Inc. <br /> I <br /> ASSET MANAGEMENT SERVICES REMIT TO: <br /> SOLO TO ATTN.' PAUL SORRELL <br /> 1.31. WEST MARGARET LANE BIRS, INC. <br /> HILLSBOROUGH, NC 27278 P. O. BOX 361.97 <br /> GREENSBORO, NC 27416-6197 <br /> SHIPPED TO <br /> PHONE: ( 336) 574-3060 <br /> ROUTING PLEASE SHOW INVOICE NO.ON ALL <br /> PAYMENTS AND CORRESPONDENCE. <br /> SALES REF?NAME AND NO, CUSTOMER CODE 7 ET��RDAY 5 TERMS CODE DIC SPIC TRIO JOR/C j <br /> CONTRACT NO. OUST.ORDER NO. DIVISION I INVOICE NUMBER INVOICE DATE <br /> 3 1111, 10/4/19 <br /> I <br /> DESCRIPTION AMOUNT <br /> i <br /> SOUTHERN HUMAN SERVICES $2,397 . 80 <br /> LOCATED AND REPAIRED LEAKS ON BALLASTED EPDM ROOF, i <br /> MOVED BALLAST TO LOCATE LEAKS, CLEANED NECESSARY ROOF <br /> AREAS, SEALED HOLES IN MEMBRANE WITH 6" COVER TAPE, <br /> RETURNED AT LATER DATE, APPLIED PRIMER AND SEALANT ON <br /> HOLES IN ROOF MEMBRANE, REDISTRIBUTED BALLAST, ETC. TO <br /> ADDRESS LEAKS REPORTED TO US BY MR. EDDIE HUNTER AND <br /> MR. PAUL SORRELL . <br /> E <br /> COST FOR REPAIRS $2,230. 51 <br /> NC SALES TAX 167 . 29 <br /> TOTAL $2,397, 80 <br /> NOTE: WARRANTY FOR MATERIALS USED MAKING THESE REPAIRS <br /> IS GOOD FOR 1 YEAR - 9/18/20. <br /> LATE CHARGES ON OVERDUE BILLS SHALT, 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 /> BIRS JOB # 1.5-6358 <br /> CUSTOMER -� <br />