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Invoice <br />Date <br />6/6/2022 <br />Invoice # <br />10405 <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 />2022-June 30, 2023 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, 2022 to <br />June 30, 2023. <br />1 38,969.95 38,969.95T <br />Reference PO Number to be Determined <br />$41,892.70 <br />$2,922.75 <br />DocuSign Envelope ID: B2244446-0FBF-499A-8C69-01975E9937D8