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STATE OF NORTH CAROLINA <br />SALES AND USE TAX REPORT DETAIL <br /> <br />CONTRACTOR: Page ___2___ of ______ <br /> <br />SUBCONTRACTOR FOR PERIOD: <br /> <br />PROJECT: <br /> <br />PURCHASE <br />DATE <br />VENDOR <br />NAME <br />INVOICE <br />NUMBER <br />TYPE OF <br />PROPERTY <br />INVOICE <br />TOTAL <br />COUNTY <br />TAX PAID <br />COUNTY <br />OF SALE * <br /> $ $ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> TOTAL: $ <br /> <br />* If this is an out-of-state vendor, the County of Sale should be the county to which the merchandise was shipped. <br />DocuSign Envelope ID: 9514E4EC-C3C9-4752-8A7F-22E83B22BB8E