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Invoice Dale <br /> April 30, 2023 <br /> Invoice <br /> From <br /> &II To Ship To Involoe From <br /> P.O. Box 4745 S05725 • Lodi Recycling ROWNS, INC <br /> WM AIP DEPARTMENT 1333 E TURNER RD PO Box 638B98 <br /> Portland LODI Cincinnati, OH 45263 <br /> United States <br /> OR CA <br /> 9720841745 952400730 <br /> United States United Slates <br /> Buyer Tax ID Supplier Tax ID <br /> None 610069479 <br /> Attn7Rel <br /> Lorena Biggs <br /> Invoice Details <br /> Invoice Number Invoice Data Paymem Term Payment Due Date <br /> IBDD3354 April 30, 2023 Not 45 June 14, 2023 <br /> Currency Contract Number <br /> USO LEG1274 <br /> Item PD Description Supplier Pan Number Unit Price Total <br /> 1 12293421 -1 Annual Estimate for all Pest Control Services, Baits, and other 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 Rale <br /> 200.00 USD at TAX I'o) 0.00 USD <br /> Totals <br /> Taxable Amount 200.00 USD <br /> Shipping 0.00 USD <br /> Mese 0.00 USD <br /> Amount Excluding Tax 200.00 USD <br /> Total Tax 0.00 USD <br /> Total Payable 200.00 USD <br /> a� .�� Lr <br />