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DocuSign Envelope ID: FB505150-8FFC-4352-9220-40CEECBDB354 <br /> sa��er I nvoice <br /> r <br /> PO Box 10 Date: 6/25/2019 <br /> Whitsett, NC 27377 <br /> Invoice No. 80965 <br /> Bill To: Orange County Service at: OC Hillsborough Commons <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 /> Jason Hayes ORACOU 19-0171-105 Due Upon Receipt <br /> Description Amount <br /> Repair services including drywall,flooring, painting,plumbing and 11,414,92 <br /> electrical. <br /> 4 <br /> Thank you for your businessf Total Due: 11,414.92 <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 />