Laserfiche WebLink
r(A' Service Slip 1 Invoice <br /> INVOICE: 929521 <br /> PO BOX 586,SALIDA CA 45360 DATE: 02/14/19 <br /> 1-88 -929-B 8(g-929-BI IGC ORDER: 929521 <br /> w^V{r7w.n{3ofobug7s'.ccimm �7 PEST CONTROL u,_.NzCE;?, a=:rc• Fel_%c <br /> Bill-To: [20001007] Work [20034393] 209-830-3265 <br /> TUSD,Food Servcies Location: Food Services,Central <br /> 1875 W.Lowell Ave 1370 Parker Ave <br /> Tracy,CA 95376-2291 Tracy,CA 95376-3522 <br /> Work Date Time Target Pest Technician Time In <br /> 02/14119 01:10 PM ASWECSN 203-STEVEN Steven Brown 01:10 PM <br /> Purchase Order Terms Last Service Map Code Time Out <br /> PO#.P019-00428 NET 90 03105/19 422-J7 01:10 PM <br /> after 1:45 pm.Main Kitchen:Check and change monitoring glue boards.IPM Every service.schedule <br /> spraying services w/Gall as needed.They must post 24 hours in advance.•'MUST GET SIGNATURE PRIOR <br /> TO SERVICE <br /> Service Description Amount <br /> PCM PC Monthly Service $44.00 <br /> SUBTOTAL $44.00 <br /> TAX $0.00 <br /> TOTAL $44.00 <br /> AMT.PAID C$44.00(001 <br /> BALANCE <br /> Balances outstanding over 30 days from the date of service may be subject to a late fee of I hereby acknowledge the satisfactory completion of all services rendered,and agree to pay the <br /> the lesser of 1.5%per month(16%per year)or the maximum allowed by law.Customer cost of services as specified above. <br /> agrees to pay accrued expenses in the event of collection. <br /> X <br /> CUSTOMER SIGNATURE <br /> PLEASE PAY FROM THIS INVOICE <br />