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Pa ge 1 of 1 <br />CAROLINA RECORDING SYSTEMS LLC <br />PO Bo x 1 1 31 1 <br />Ch arl o t te, NC 2 8 22 0 <br />+1 70 4 7 9 91 0 70 <br />acco u n ti n g @crsn c.co m <br />ww w.crs n c.co m <br /> <br />INVOICE <br />BILL TO <br />Orange Co unty Emerg ency Services <br />Attn: Kevin Medlin <br />P.O. Bo x 8 181 <br />Hillsb o ro u gh, NC 2 7 278 <br />INVOICE 292 313 <br />DATE 07/02 /20 24 <br />TERMS Net 3 0 <br />DUE DATE 08/01 /20 24 <br />MAINTENANCE CYCLE <br />JUL 1 20 2 4 th ru JUN 30 20 25 <br /> <br /> <br /> <br /> <br />ITEM DESCRIPTION QTY RATE AMOUNT <br />Maintenance Annual Maintenance 1 46,280.00 46,280.00T <br />NexLog Communications Recording System <br />(S/N: 840000140) <br />1 0.00 0.00 <br />NexLog Communications Recording System (Backup) <br />(S/N: 740000533) <br />1 0.00 0.00 <br />NexLog Communications Recording System <br />(S/N: 740004379) <br />1 0.00 0.00 <br />AX115AT8 Rack Mount Fold out LCD, keyboard, mouse <br />(S/N: PK71400) <br />1 0.00 0.00 <br />NAS Networked Attached Storage <br />(S/N: J10KMW1) <br />1 0.00 0.00 <br /> SUBTOTAL 46,280.00 <br />TAX 3,471.00 <br />TOTAL 49,751.00 <br />BALANCE DUE $49,7 51.0 0 <br />Docusign Envelope ID: A18BB23C-3AF7-4A4C-9758-66F44ED2B53C