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Invoice <br />Date <br />6/4/2021 <br />Invoice # <br />10207 <br />Bill To <br />Orange County <br />Asset Management <br />PO Box 8181 <br />Hillsborough, NC 27278 <br />Ship To <br />Asset Management <br />Orange County <br />PO Box 8181 <br />Hillsborough, NC 27278 <br />PRONET SYSTEMS INC. <br />P.O. Box 90187 <br />Raleigh, NC 27675 <br />P.O. No. <br />Allison Cooper <br />Terms <br />Due on receipt <br />Project <br />SA 077 <br />1.5% interest per month is charged on accounts past 10 days <br />Phone # <br />919 277 2070 <br />Fax # <br />919 277 2072 <br />Total <br />Sales Tax (7.5%) <br />Item DescriptionQuantity Rate Amount <br />Service Repair Service Agreement for Orange County for Period July 1 <br />2021-June 30, 2022 as detailed in ProNet Systems Inc. <br />"Conditions of Service Agreement for Electronic <br />Equipment". <br />Service Repair Service Maintenance Contract for Period July 1, 2021 to <br />June 30, 2022. <br />1 35,988.20 35,988.20T <br />Reference PO # TBD and Requisition # TBD <br />$38,687.32 <br />$2,699.12 <br />DocuSign Envelope ID: A8C5A5CD-2D53-47C5-931E-50BA418EEDBD