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DocuSign Envelope ID:4BF6293F-43AD-455F-9A97-1356B84BD34E <br /> yeas <br /> ROTHERS <br /> • INVOIC7-, <br /> 2820 Roxl)oro Road-PO Box 15668-Durham, NC 27704-0668 Telephone (919) 220-2554 Fax{919) 220-2531 <br /> CUSTOMER • INVDICF NO INVOICED• <br /> ASSET MANAGEMENT SERVICES ASSEDI 19D5722 56 10/09/19 <br /> 131 W MARGARET LANECUSTOMER"• • INVOICE <br /> ATTN:7PAUL SORRELL DUE UPON RECEIPT <br /> HILLSEOROUGH NC 27278 <br /> JOB NAME I't LOCATION <br /> 1,01 EDGAR ST, CHAPEL HILL NC 27516 <br /> CONTROLS NOT WORKING ON SEWER LIFT PUMP STATION/ <br /> CONTACT IS J'EFF ADDISON 919-815-9020 <br /> DESCRIPTION OF WORK <br /> Checked the sewer lift pump station system. Found that the control panel was <br /> bad. An estimate was given to replace the control panel. <br /> gUANTITY ITEM NO PRODUCT DESCRIPTION UNIT PRICE AMOUNT <br /> 1. 00 CHECK & DIAGNOSE SEWER LIFT PUMP STATION SYSTEM 202.59 202.59 <br /> Sales Tax @ 7.50% 15.19 <br /> Total Invoice Amount 217.78 <br /> 'AECEI F E <br /> ' OCT 15 2019 <br /> 8Y: <br /> SUBTOTAL 202.59 <br /> THANK YOU FOR YOUR BUSINESS! SALES TAX 10.19 <br /> TOTAL 217.78 <br /> LESS PAYMENTS .00 <br /> 217.78 <br /> • • -is * TOTAL AMOUNT DUE <br />