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DocuSign Envelope ID:00583176-E4FA-448B-88D4-42DFOFC2EC50ISINR } <br /> Sig Nnc- { <br /> PO. BOX 36197 } <br /> Greensboro, N.C. 27416-6197 <br /> IMPORTANT.If thIs Invoice Is not <br /> correct In every padicuiar,notify: <br /> SIRS,Inc. <br /> ASSET MANAGEMENT SERVICES REMIT TO: <br /> SOLDTO ATTN: PAUL SORRELL <br /> 131 WEST MARGARET LANE BIBS, 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 TNIV ES4CRIDP�TIOS TERMS CODE DIG I SPIC TRJC CR1C <br /> CONTRACT NO. OUST.ORDER NO, DIVISION INVOICEI_NUMBER INVOICE DATE <br /> 1 9 <br /> DESCRIPTION AMOUNT <br /> SKILLS DEVELOPMENT CENTER $3, 347 . 44 <br /> LOCATED AND REPAIRED ROOF LEAKS, REMOVED DOWNSPOUT . <br /> IN ORDER TO STRIP DOWN SCUPPER AND COLLECTOR HEAD <br /> WITH SILICONE COATING AND MESH FABRIC, INSTALLED <br /> CONDUCTOR HEAD AND PUT DOWNSPOUT BACK IN PLACE, <br /> REPAIRED 6 BLISTERS IN MEMBRANE, RETURNED AT LATER <br /> DATE, INVESTIGATED MULTIPLE LEAKS, READHERED OPEN LAP � <br /> IN MODIFIED FLASHING, REINFORCED 1.0 EXISTING PATCHES, <br /> RESEALED WINDOW TRIM, ETC. TO ADDRESS LEANS REPORTED <br /> TO US BY MR. EDDIE HUNTER. <br /> COST FOR REPAIRS $3,113 . 90 <br /> NC SALES TAX (ORANGE) 233. 54 <br /> TOTAL $3,347, 44 <br /> NOTE: WARRANTY FOR MATERIALS USED MAKING THESE REPAIRS.; <br /> IS GOOD FOR 1 YEAR - 7/29/20. <br /> I <br /> LATE CHARGES ON OVERDUE BILLS SHALL BE AT THE RATE OF <br /> 9% PER ANNUM OR MAXIMUM PERMITTED BY APPLICABLE STATE <br /> LAW WHICHEVER IS LESS, NO ANTICIPATION IS ALLOWED. <br /> BIRS JOB ## 18-7517 <br />