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Vivo" Date <br /> April 30, 2023 <br /> Invoice <br /> = lc� lrl <br /> Bill To Ship To Invoice from <br /> P.O. Box 4745 S05725 - Loch Recycling ROWNS, INC <br /> WM AP DEPARTMENT 1333 E TURNER RD PO Box 638698 <br /> Portland LODI Cimnnah, OH 45263 <br /> OR CA United States <br /> 972084745 95240-0730 <br /> Unated States United States <br /> Buyer Tax ID SuMieu Tax ID <br /> None 510068479 <br /> Ann Ret <br /> Lorena Biggs <br /> Invoice Details <br /> .':ou . _t i Invoice Date Paymert Term Payment Due Date <br /> 17964892 April 30. 2023 Net 45 June 14 , 2023 <br /> Currency Conhad NLmbel <br /> USD LEG1274 <br /> tbn Po Dew F Saar Pan Nwt m Urvi Prise Tow <br /> 1 12293421 - 1 Annual Estimate for all Pest Control Services . Bail. and other Equipmert 200.00 VSD 200. 00 USD <br /> UM Number A Number <br /> None None <br /> Taxes <br /> Taxable Amount Charged Pet Rate Total Tax Per Rate <br /> 200.00 USD at TAX (%61 0. 00 USD <br /> Total <br /> Taxable Amount 200.00 USD <br /> Shipping 0.00 USD <br /> txlrsc 0.00 USD <br /> Amount Excluding Tax 200.00 USD <br /> Total Tax 0.00 USD <br /> Total Payable 200.00 USO <br />