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DocuSign Envelope ID: DA13404131-9A16-491C-86E4-040F19ABE009 <br /> National Power Corporation SERVICE INVOICE: <br /> 4541 Preslyn Dr Invoice# 0664944 <br /> NATIONAL Raleigh NC 27616 <br /> Invoice Date 11/30/2019 <br /> POWER Phone: (919)790-1672 <br /> Fax: (919)790-9714 Customer ID 8181 <br /> BILL TO: SHIP TO: <br /> 8181 SOCIALSVCS <br /> ORANGE COUNTY AMS ORANGE COUNTY AMS <br /> PO BOX 8181 113 MAYO ST <br /> HILLSBOROUGH, NC 27278 HILLSBOROUGH, NC 27278 <br /> CUSTOMER PO PAYMENT TERMS REFERENCE# WORKORDER# <br /> NET 30-E 0000201195 <br /> Part Number DESCRIPTION DATE QTY UNIT PRICE EXT PRICE <br /> TECH-LABOR SERVICE LABOR 11/13/1S 1.00 103.50 103.50 <br /> TECH-LABOR SERVICE LABOR AND TRAVEL 11/13/1S 1.75 103.50 181.13 <br /> TECH-MILEAGE GENERATOR SERVICE MILEAGE 11/13/1S 40.00 1.25 50.00 <br /> MISC PART-GEN 8D BATTERY 11/13/1S 2.00 374.79 749.58 <br /> ONSITE GENERATOR SERVICE. REPLACED DEAD BATTERIES. TWO Sales Total 1,084.21 <br /> TECHNICIANS REQUIRED; ONE ALREADY PRESENT FOR PMS. ALL OKAY ON <br /> DEPARTURE. Tax Total 81.31 <br /> Net Amount 1,165.52 <br />