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Invoice Dale <br /> May 31 , 2023 <br /> Invoice <br /> = IOIII <br /> Bill To Ship To Invoice From <br /> P.O. Box 4745 S05725 Lodi Recycling ROLLINS, INC <br /> WM kP DEPARTMENT 1333 E TURNER RD PO Box 63BB98 <br /> Portland LODI Cincinnati, OH 45263 <br /> United States <br /> OR CA <br /> 972DSA745 95240-0730 <br /> United States United States <br /> i <br /> Buyer Tax ID Supplier Tax ID <br /> None 510068479 <br /> AllwRef <br /> Lorena Biggs <br /> I <br /> Invoice Details <br /> Invoice Number Invoice Data Payment Term Payment Due Data <br /> 18027450 May 31 , 2023 Ne145 July 15, 2023 <br /> Currency Contract Number <br /> USD LEG1274 <br /> hem PO Description Supplier Pan Number Unit Price Total <br /> 1 12293421 - 1 Annual Estimate for all Pest control services, Baits, and other Equipment 20D.00 USD 200.00 USD <br /> Unit Number Aj'R Number <br /> None None <br /> Taxes <br /> Taxable Amount Charged Per Rate Total Tax Per Rate <br /> 260.00 USO at TAX (%) O.DD USD <br /> Totals <br /> Taxable Amount 200.00 USD <br /> Shipping 0.00 USD <br /> Mrsc 0.00 USD <br /> Amount Excluding Tax 200.00 USD <br /> Total Tax 0.00 USD <br /> Total Payable 200.00 USD <br />