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DocuSign Envelope ID:48DAC069-B92D-4D3D-9DCA-703E9D12AEB9 <br /> National Power Corporation SERVICE INVOICE: <br /> 4541 Preslyn Dr Invoice# 0663778 <br /> NATIONAL Raleigh NC 27616 <br /> Invoice Date 10/31/2019 <br /> POWER Phone:(919)790-1672 <br /> Fax:(919)790-9714 Customer I❑ 8181 <br /> BILL TO: SHIP TO: <br /> 8181 EMS <br /> ORANGE COUNTY AMS ORANGE COUNTY AMS <br /> P❑ BOX 8181 510 MEADOVVLANDS ❑RIVE <br /> HILLSBOROUGH, NC 27278 HILLSBOROUGH, NC 27278 <br /> �_.. .. -CUSTOMER 'D -:REFIRE—RG ;i€:....__.. MAKORDER# 1 <br /> ALLISON COOPER NET 30-E 0000198431 <br /> Part Number DESCRIPTION DATE QTY UNIT PRICE EXT PRIG <br /> TECII-LABOR SERVICE LABOR AND TRAVEL ].013119 1.50 103.50 ISS.25 <br /> TECH-MILEAGE GENERATOR SERVICE MILEAGE 1013119 40.00 1.25 50.00 <br /> MISC PART-GEN OIL 1013119 0.25 20.00 5.00 <br /> f <br /> ONSITE GENERATOR SERVICE. CALLED OUT FOR UNIT IN LOW OIL Sales Total 210.25 <br /> PRESSURE SHUTDOWN ALARM. RESET CONTROLLER AND CHECKED ALL <br /> CONNECTIONS; NO PROBLEMS FOUND. TESTED UNIT BUT COULD NOT Tax Total 15.77 <br /> RECREATE FAULT. TOPPED OFF OIL AND RECOMMENDS NEW LOW OIL <br /> Ca erRName:SWITCH. ALL <br /> ON DEPARTURE. Net Amount 226.02 <br />