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DocuSign Envelope ID:081 F8CBB-F76C-4022-B7BE-17D4B8D640A7 �,�y7�,, <br /> (b '__ �- <br /> ' 'F ESQ REMIT PAYMENT TO: <br /> Commercial Services,Inc. INVOICE <br /> PO Box 1307-Morrisville,NC 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: 9 of 9 <br /> customerservice@fessinc.net Printed By:Paula Reeves <br /> BILL TO SERVICE LOCATION <br /> EnoRiverPkgDeck Asset Mgmt Sry Orange Co. Orange County- Eno River Parking Deck <br /> 131 W. Margaret Lane 106 Nash & Kollock St <br /> Suite 300 Hillsborough, NC 27278 USA <br /> Hillsborough, NC 27278 <br /> Tel:919.245.2651 Tel: <br /> Invoice Num Invoice Date Tax Code Account Manager Your PO Ordered By <br /> 25750 12/17/19 AvaTax Theresa Bailey <br /> Product Number Product Name um Oty Ord Oty Ship City BO Sell Extended Tx <br /> LABOR-SPKLR Labor-Sprinkler each 10 10 0 105 $1.050.00 <br /> Labor to respond to service call for dry system breaker trip-air compressor blew up-need to replace, installed temporary <br /> Special Instructions <br /> Email Invoice to: acooper@orangecountync.gov <br /> Total Before Tax Tax Freight Hazmat Fee Fuel SIC Invoice Total Balance Due <br /> $1,050.00 $78.76 $0.00 $0.00 $0.00 $1,12876 $1,128.76 <br /> Sales Document ID:1520307046 <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 thls <br /> document;please contact: <br /> Phone:800-350-6040-Fax 866-275-4157-Email:billing@fessinc.net <br />