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INVOICE <br />Date <br />6/17/2021 <br />Invoice # <br />8077 <br />Bill To <br />Orange County Public Works <br />131 E Margaret Ln, <br /> Hillsborough, NC <br />Custom Stone NC Inc. <br />1001 Ellis Road <br />Durham, NC 27703 <br />Terms <br />Net 30 <br />Job Name <br />Orange County Vetera... <br />Total <br />Balance Due <br />Deposits/Credits <br />Description Quantity Price Amount <br />Orange Country Veterans Memorial Mulch <br />Labor and material quote to furnish and spread mulch: <br />-60 yards of triple shred <br />-spread as needed <br />1 1,786.00 1,786.00 <br />Finance charges of 1.5% per month on all past due accounts. <br />$1,786.00 <br />$1,786.00 <br />$0.00 <br />DocuSign Envelope ID: F005190C-8558-40C1-8ED1-FECDACCD60F8