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Invoice <br />Date <br />2/29/2024 <br />Invoice # <br />124241 <br />Bill To <br />CCA-Art Commission <br />Ship To <br />Terms <br />Net 15 <br />Due Date <br />3/15/2024 <br />Customer PO #Customer Job #Job Title <br />Phone # <br />919-241-1876 <br />Fax # <br />919-732-4027 <br />E-mail <br />accounting@oeenterprises.org <br />Total <br />Balance Due <br />Payments/Credits <br />OE Enterprises, Inc. <br />348 Elizabeth Brady Rd <br />Hillsborough, NC 27278 <br />Description Qty Rate Amount <br />Arts Commission - February 2024 427.57 427.57 <br />EIN #57-0740781 <br />During the performance of this contract, the contractor agrees to comply with all <br />Federal, state and local laws respecting discrimination in employment and <br />non-segregation of facilities including, but not limited to, requirements set out at 41 <br />CFR §§60-1.4, 60-250.5 and 60-741.5, which equal opportunity clauses are hereby <br />incorporated by reference. <br />Notification is hereby given that compliance with these clauses may require the <br />contractor to annually file certain reports (e.g. the EEO-1 Report and VETS-100 <br />Report) with the Federal government and may require the contractor/vendor to <br />develop written Affirmative Action Programs for Women and Minorities, covered <br />Veterans and/or Persons With Disabilities. <br />Customer agrees to pay finance charges of 1.5% per month (18% per annum, $1.00 <br />minimum) on all past due invoices. If legal action becomes necessary to collect this <br />invoice, the Customer will be liable for, and agrees to pay, all collection and/or <br />legal fees. <br />$427.57 <br />$427.57 <br />$0.00 <br />10240520 6300003/1/2024 <br />DocuSign Envelope ID: 1BAFCE87-8BCC-4C3D-970D-B33988E6DFC1