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DocuSign Envelope ID: EFD6702E-FD25-4011-88DA-AB03lA8C2FA5 <br /> Warren-Hay INVOICE <br /> Mechanical Contractors, Inc _ <br /> PO Box 818, BATE INVOICE# DUST# <br /> Hillsborough, NC 27278 1129/2019 0000032690 0006683 <br /> Office 919-732-4362 Fax 919-732-8660 <br /> BILL TO: SHIP TO: <br /> SEYMOUR CENTER <br /> GRANGE COUNTY ASSET MANAGEMENT 2551 HOMLSTEAD RD, <br /> ATTN:ANGEL BARNES CHAPEL HILL NC 27516 <br /> P❑ BOX 8181 <br /> HILLS130ROUGH NC 27278 <br /> P.O. NUMBER TERMS SALESPERSON <br /> Seymour Center COD DARIUS LAPOINT <br /> QUAN DESCRIPTION PRICE EACH AMOUNT <br /> 3-00 000001 1/28/19-Technician checked Unit 91 and Unit 92 for not 115.00 345.00 <br /> working on the computer,which was showing them engaged <br /> and running. <br /> 2.50 000001 1129119-Technician returned to visually check Unit#1 and 115.00 287.50 <br /> Unit#2 for not operating_ Checked operations of both units. <br /> Unit#1 was working fine but found Unit#2 had a very loose <br /> belt causing unit to almost shut completely off, Removed belt <br /> and replaced with belt provided by customer. Adjusted pulley <br /> and tightened so belt would engage unit. Unit running fine at <br /> this time. <br /> 1� <br /> WarrewHay accepts all major credit cards with a 3%convenience fee, <br /> A finance charge❑f 1.50%per month will apply to all Invoices over 30 days- <br /> TOTAL $632.50 <br />