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INVOICE <br /> PROBLEM <br /> Invoice#: 0074347 <br /> x �'+ 1400 N.Ninth St. Ste.#20 Customer#: 12808 <br /> 01 <br /> ESOLVED Modesto CA 95350 Route: 3 <br /> PEST CONTROL 209 526-5600 <br /> Map Code: 344-FS <br /> Bill DELTA HOTEL Service DELTA HOTEL <br /> To: 241 N. SAN JOAQUIN ST To: 241 N.SAN JOAQUIN ST <br /> CA 95205 CONTACT-ZAHIE-OWNER <br /> STOCSAN <br /> STOCKTON CA 95205 <br /> H: (209)465-3732 W: H: (209)518-1522 W : <br /> Customer Info : RE MO 0817 L s r *Balance: <br /> Service Type: GP GENERAL PEST Y Service Amt: $50.00 <br /> Date Serviced: 09/23/11 Time: Ot1 ( Tax: $0.00 l <br /> Chemical: PHAN/1.5ro <br /> `+� 1� <br /> Service Memo: Total : $ <br /> Cross Street: MINEZ <br /> Technician: T3 SCOTT CORNELIUS Crass Check granular Cyper TC Gentrol_ <br /> rg Contrac__ <br /> Interior u (Payments received after 8/30/2011 hromadialone ! hitenthrin cypermethrin hydraprene <br /> Exterior ❑ not reflected in balance.) ntom > Cross Check_ Termldor so Eco Wpx <br /> Aenapyr rosemary/tyme oil <br /> Memo: CALL B4!!!NEED COUPLE OF DAYS NOTI haenMrin fipronil <br /> $25 EACH ROOM FOR BEDBUGS!! SEPERAGTth rINVOICE <br />