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DocuSign Envelope ID:9AC8225B-A55F-4260-B065-BF96F12A8F9C <br /> ' 'FESS REMIT PAYMENT T INVOICE <br /> Commercial Services,Inc. <br /> PO Box 1307-Morrisville,NCG 27560 <br /> FIRE PROTECTION <br /> Phone 919-469-8099-1-800-347-8243-Fax <br /> 866-275-4157 <br /> Federal ID 56-1357998-Email: Page., 1 of 1 <br /> r,ustomerservice@fessinc.net Printed By.Paula Reeves <br /> BILL TO SERVICE LOCATION <br /> Library Asset Mgmt Sry Orange Co. Orange County-Library <br /> 131 W. Margaret Ave. 137 West Margaret Lane <br /> Suite 300 Hillsborough, NC 27278 USA <br /> Hillsborough, NC 27278 <br /> Tel:919,245.2651 Tel;919,245,2630 <br /> Invoice Num Invoice Date Tax Code Account Manager Your PO Ordered By <br /> 17423963 11/07/19 AvaTax Theresa Bailey <br /> Product Number Product Name um Oty Ord City Ship City BO Sell Extended Tx <br /> LABOR-SPKLR Labor-Sprinkler each 1 1 0 1152 $1,152.00 <br /> Labor and material to correct inspection deficiencies per approved proposal <br /> �r"[ <br /> rkfat■IV,i ��a ■u� �C��� <br /> 423353 $1162.00 <br /> CCPAM CES,(NCIFESS <br /> 11115I2019 0 Pages 1 SS10791 <br /> PQX 20DO369 <br /> Special Instructions <br /> Email Invoice to: acooper@orangecountync.gov <br /> Total Before Tax Tax Freight Hazmat Fee Fuel S/C Invoice Total Balance Due <br /> $1,152.00 $86.40 $0.00 $0.00 $0.00 $1,238.40 $1,238.40 <br /> Sales Document ID:1520304904 <br /> CSI&FESS assumes that all items on this document are correct. Should there be any questions or problems with regard to items listed on this <br /> document;please contact: <br /> Phone:800-350-6040-Fax 866-275.4157-Email:dllling@fessinc.net <br />