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W"" Dale <br /> Apel 30, 2023 <br /> Invoice <br /> Bill TO Ship To Invoice From <br /> P.O. Box 4745 S05125 Lod Recyding ROLLINS, INC <br /> WM A/P DEPARTMENT 1333 E TURNER RD PO Box 638698 <br /> Portland LODI Cincinnati, OH 45263 <br /> OR CA <br /> LO United States <br /> 972084745 95240-0730 <br /> United Slates United States <br /> Buyer Tax ID Suppmm Tax ID <br /> None 510066479 <br /> Ann+Rel <br /> Lorena Biggs <br /> Invoice Details <br /> - Invoice Date PapTwnt Term Payment Due Dd!d <br /> April 30, 2023 Ne145 June 14, 2023 <br /> Contract Number <br /> LEG1274 <br /> aln PO Deeaytim Suppher Part Plumber LY'M Price Tatar <br /> 1 12293421 - 1 Annual Est;mate for all Pest Control Services. Baits. and other Equipment 200 00 USD 200.00 USD <br /> LIM Nu"* T A9 Nu - m <br /> None Nene <br /> Taxes <br /> Taxable Amount Chaiged Per Rate Total Tax Per Rate <br /> 200.00 USD at TAX (%) 0.D0 USD <br /> Tows <br /> Taxable Amount 200.00 USD <br /> Shppng 0.00 USD <br /> Mrsc 0.00 USD <br /> Amount Excl dery Tax 200.00 USD <br /> Tool Tax 0.00 USD <br /> Tool Paya * 200.00 USD <br />