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DocuSign Envelope ID: FB505150-8FFC-4352-9220-40CEECBDB354 <br /> Sasser Invoice <br /> PO Box 10 <br /> Date: 6I2512019 <br /> Whitsett, NC 27377 <br /> Invoice No. 80964 <br /> Bill To: Orange County Service at: CC Hillsborough Commons-Water <br /> 200 S. Cameron Street 113 Mayo Street <br /> P.O. Box 8181 Hillsborough, NC 27516 <br /> Hillsborough, NC 27278 <br /> Purchase Order Project Manager Customer ID-Job Number Terms <br /> Kevin Sasser ORACOU 19-0171-104 Due Upon Receipt <br /> Description Amount <br /> Water mitigation including drying equipment and demolition 5,282,29 <br /> Thank you for your business! Total Due: 5,282.29 <br /> Important Notes: <br /> All Invoices more than 30 days old are charged a late fee of 1.5%per month or 18%per year of the unpaid amount with a minimum <br /> monthly charge of$5.00 or such late fee allowed under applicable law,regulation or contract. A non-refundable convenience fee of 5% <br /> will be charged to all credit card Transactions. If your check is returned to us for insufficient funds,it will be resubmitted electronically <br /> and your account will be debited for the amount plus any fees. <br />