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DocuSign Envelope ID:AODF2D6C-3A18-4DOA-85FE-5237812F54C8 <br /> "W PROPOSAL <br /> � � <br /> # 1871 SOEMSI <br /> 481 Compass Dr <br /> Mebane, NC 27302 <br /> Phone: 919-964-1801 <br /> Fax: 336-449-1151 <br /> TO: DATE: 10/8/2019 <br /> PROJECT: OCEMS Request 07 <br /> Sasser Companies <br /> PO Box 10 <br /> Whitsett, NC 27377 <br /> ATTN: Jason Hayes <br /> QTY UNIT COLOR DESCRIPTION AMOUNT <br /> 1.000 EACH VCT Credit from Estimate 670ME dated 1/10/2019 $(530.00) <br /> 1044.000 SF Parterre Keren Thread 18"x18"LVT $3,654.00 <br /> 1.000 EACH ADH900 Adhesive $120.00 <br /> 1044.000 SF Install LVP $1,566.00 <br /> Rooms 125, 134, 135,222&223 <br /> Per Proposal Request Number 07 dated 1013/19 <br /> Freight $250.00 <br /> Tax $324.68 <br /> Total $5,384.68 <br /> NOTES: <br /> Important Notes: <br /> All Invoices more than 30 days old are charged a late fee of 1.5%per month or 18%per year of the unpaid amount with a minimum monthly <br /> charge of$5.00 or such late fee allowed under applicable law, regulation or contract. If your check is returned to us for insufficient funds, it <br /> will be resubmitted electronically and your account will be debited for the amount plus any fees. <br /> ACCEPTED BY: <br /> By: By: Sasser Flooring <br /> SIGNATURE DATE SIGNATURE DATE <br />