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DocuSign Envelope ID:FF5125CC-D956-4503-BB99-1218A92 DAB F1 <br /> BIRB, Inc. <br /> P.O. BOX 36197 <br /> Greensboro, N.C. 27416-6197 <br /> IMPORTANT.if this Invoice Is not <br /> correct In eery particular,notify: <br /> BIRS,Inc. <br /> ASSET MANAGEMENT SERVICES REMIT TO: <br /> SOLDTO ATTN: PAUL SORRELL <br /> 131 WEST MARGARET LANE $IRS, INC. <br /> HILLSBOROUGH, NC 27278 P. O. BOX 36197 <br /> GREENSBORO, NC 27416-6197 <br /> SHIPPED TO <br /> PHONE ; ( 336 ) 574-3060 <br /> ROUTING PLEASE SHOW INVOICE NO.ON ALL <br /> PAYMENTS AND CORRESPONDENCE. <br /> SALES REP.NAME AND NO. CUSTOMER CODE TERMS DESCRIPTION TERMS CODE D/C SP/C TR1C CRIC <br /> NET 20 DAYS <br /> CONTRACT NO. GUST.ORDER NO, DIVISION INVOICE NUMBER INVOICE DATE <br /> 2/14/20 <br /> DESCRIPTION AMOUNT <br /> SOUTHERN HUMAN SERVICES $1, 307 . 59 <br /> RESPONDED TO SERVICE CALL, RESEALED AREA AT DRAIN, <br /> PATCHED HOLE IN WALL FLASHING WITH FORM FLASHING, <br /> REINFORCED 2 SCUPPERS AND REATTACHED PIECE OF COPING, <br /> REDISTRIBUTED GRAVEL, FOLLOWED UP AT LATER DATE TO <br /> CONFIRM LEAKS STOPPED, ETC. TO ADDRESS LEAK ABOVE ROOM <br /> #116 REPORTED TO US BY MR. EDDIE HUNTER. <br /> COST FOR REPAIRS $1 ,216 .36 <br /> NC SALES TAX (ORANGE) 91. 23 <br /> TOTAL $1,307 . 59 <br /> NOTE : WARRANTY FOR MATERIALS USED MAKING THESE REPAIRS <br /> IS GOOD FOR 1 YEAR - 1/10/21 <br /> LATE CHARGES ON OVERDUE BILLS SHALL BE AT THE RAPE OF <br /> 9% PER ANNUM OR MAXIMUM PERMITTED BY APPLICABLE STATE <br /> LAW WHICHEVER IS LESS. NO ANTICIPATION IS ALLOWED. <br /> SIRS JOB # 15-6358 /0?-Y0 3 Z0 1-5`�?p 4 <br />