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i <br /> i <br /> �. Service Slip / Invoice <br /> INVOICE: 933191 <br /> P:)6;-tX ;,f-,`:nUDh DATE: 03/05/19 <br /> 1 -888-929-BUGS ORDER: 933191 <br /> �� VV1V�N.IlUli3��I11�5-C.C7TI ----- <br /> PEST CONTROL <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 Dale Tile argot Pest Ier_hnirian Time In <br /> 03/05/19 03:00 PM ASWECSN 202-MATT Matt Southward 03:00 PM <br /> Purchase Ord,?r i':r'ms Last Service Nlap rods: Time Out <br /> PO#:P019-00428 NET 90 03/05/19 422-J7 03:13 PM <br /> atter 1:45 pm.Main Kitchen:Check and change monitoring glue boards.IPM Every service,schedule <br /> spraying services w/Gail 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 $0.00 <br /> BALANCE $44.00 <br /> ku)0 — <br /> TECHNICIAN SIGNATURE <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(18%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 /> PLEASE PAY FROM THIS INVOICE Customer Unavailable to Sign <br /> CUSTOMER SIGNATURE <br />