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tnvoce Date <br /> April 30, 2023 <br /> AN <br /> Invoice <br /> O ii To Ship To Invoice From <br /> P .O. Box 4745 S05725 - Loam Recycling ROLLINS, INC <br /> WM Atop DEPARTMENT 1333 E TURNER RD PO Box 638698 <br /> Portland LODI Cincinnati, OH 45263 <br /> United States <br /> OR CA <br /> 972084745 952400730 <br /> United Stales United Slates <br /> Buyer Tax ID Sup firer Tax ID <br /> None 510068479 <br /> Alin Ref <br /> Lorena Biggs <br /> Invoice Details <br /> Invoice Number Invoice Date Payment Term Payment Due Date <br /> 17940729 April 30, 2023 N0145 June 14. 2023 <br /> Currency Conttad Number <br /> USD LEG1274 <br /> dam PO DeaQipon Supper Pan Mrlhr lice Price Twat <br /> 1 12293421 - 1 Annual Estimate for all Pest Control Services. Baits, and whey Equipment 200.00 USD 200. 00 USD <br /> Unit Number A R Number <br /> None None <br /> Taxes <br /> Taxable Amount Charged Per Rate Total Tax Per Raw <br /> 200.00 USD at TAX (%I 0.00 USD <br /> Totals <br /> Taxable Amount 200.00 USD <br /> Sh""V 0.00 USD <br /> Mise 0.00 USD <br /> Amount Excluding Tax 200.00 USD <br /> Total Tax 0.00 USD <br /> Total Payable 200.00 USD <br />