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INVOICE: 922442 <br /> 12!05!18 - I I <br /> 01irA <br /> DATE: 922442 J I <br /> k. PO BOX 586. ,tWDls CA 95368 I ORDER- ---- -- -- <br /> 1-88 29-BUGS _ - �- <br /> WWwW.IIUICi�iU <br /> p1rSr CONTROL uc:r. rc;l�I�:;Li._�_ <br /> � I <br /> Work [20034393]` 209-830-3265 ill <br /> Location: Food Services,Central, <br /> Bill-To: [20001007] 1370 Parker Ave ` <br /> TUSD,Food Servcies Tracy,CA 95376-3522 <br /> 1875 W.Lowell Ave <br /> Tracy,CA 95376-2291 <br /> --- - _ _ - <br /> on _ <br /> d 0207 PM 'li. <br /> s <br /> _ -- -- ASWECSN <br /> - 02:07 <br /> 2105118 - _- - - __ 02'15 PM <br /> i <br /> :l ,ic ____ - - 422-J7 I <br /> ---NET 90 12/05118 — --- <br /> -`-- <br /> - P019-00428 service.schedule <br /> ��—— ----— glue hoards.IPM Every <br /> 1:45 pm.Main Kitchen:Check and change ponitoring <br /> post 24 hours in advancz."MUST GET SIGNATURE PRIOR <br /> lying services w/Gail as needed.They <br /> SERVICE <br /> $44.00 <br /> - - - -- - - ------ <br /> --- ---_---- - -- PC Monthly Service $44.00 <br /> CM SUBTOTAL <br /> TAX $0.00 <br /> TOTAL $44.00 I <br /> l <br /> $0.00 <br /> AMT.PAID $44.00 <br /> BALANCE <br /> \ C)\C� <br /> completion of all services rendered,and agree to pay the <br /> g the <br /> Balances outstanding over th days from the date of service may <br /> he subject to a late fee of cost of services asdspacified satisfactory <br /> the lesser of 1.5%per month(18%Per Year)or the maximum allowed by law.Customer <br /> agrees to pay accrued expenses in the event of collection. X CUSTOMER SIGNATURE <br /> PLEASE PAY FROM THIS INVOICE <br /> rn o <br /> _ � U <br /> oD I CO <br /> N �N N N i N l N N <br />