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DocuSign Envelope ID: E1C1E90D-856E-4770-A35F-198B7708AE2F <br /> Warren-Hay INVOICE <br /> Mechanical Contractors, Inc PATE rNvorcE# cusT# <br /> PO Box 818, <br /> Hillsborough, NC 27278 1012212019 0000036779 0006683 <br /> Office 919-732-4362 Fax 919-732-8660 <br /> BILL.TO: SHIP TO: <br /> ANIMAL SERVICES <br /> ORANGE COUNTY ASSET MANAGEMENT 1601 EUBANKS RD <br /> ATTN:ANGEL BARNES CHAPEL HILL NC 27516 <br /> P O BOX 8181 <br /> HILLSBOROUGH NC 27278 <br /> P.O.NUMBER TERMS SALES PERSON <br /> 1 COD JACOBFOGLEMAN <br /> QUAN DESCRIPTION PRICE EACH AMOUNT <br /> 2.50 000001 **WEEKEND CALL" 150.00 375.00 <br /> 10/11-Technician performed comprehensive diagnostic of <br /> commercial system. <br /> Found transforme0breakerlterminal black shorted, replaced <br /> transformer with temparary to get customer AIC for weekend, <br /> 1.00 Materials: 10 gauge wire and wire nuts 25.00 25.00 <br /> 2.60 10114--Found breaker tripped again, also found high voltage 120.00 300.00 <br /> terminal block melted. <br /> 4.00 10116-Replaced breaker/transformers/terminal black and 2nd 120,00 480.00 <br /> stage compressor contactor. <br /> Found 1 st stage compressor bad,quoted separately. <br /> Customer provided breaker,terminal block,and contactor <br /> 1.00 Materials: (2)480v 75VA transformers, (1)3 pole contactor 176.00 175.00 <br /> Warren-Hay accepts all major credit cards with a 3%convenience fee. <br /> A finance charge of 1.5%per month will apply to all invoices over 30 day . <br /> SUBTOTAL. $1,355.00 <br /> TAX $101.63 <br /> TOTAL $1,456.63 <br /> sa'v� Eotvq <br />