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Invoice Date <br /> May 31 , 2023 <br /> Invoice <br /> 11 - I n i <br /> Bill To Ship To Invoice From <br /> P.O. Box 4745 505725 - Lodi Recycling ROLUNS, INC <br /> W M XP DEPARTMENT 1333 E TURNER RD PO Box 638898 <br /> Portland LORI Cincinnall, OH 45263 <br /> United States <br /> OR CA <br /> 972084745 952400730 <br /> United Slates United Slates <br /> Buyer Tax ID Supplier Tax ID <br /> None 610066479 <br /> AI1n+Rel <br /> Lorena Biggs <br /> Invoice Details <br /> Invoice Number Invoice Date Payment Term Payment Due Date <br /> 18048236 May 31 , 2023 W45 July 15, 2023 <br /> Currency Contract Number <br /> USD LEG1274 <br /> Item PO Description Supplier Pan Numtr+r Unit Price Total <br /> 1 12293421 -1 Annual Estimate for all Pest Control Services, Bails. and other Equipment 200.00 USD 200.00 USD <br /> Unit Number ASR Number <br /> None None <br /> Taxes <br /> Taxable Amount Charged Per Rate Total Tax Per Rate <br /> 200.00 USD at TAX (%) 0.00 USD <br /> Totals <br /> Taxable Amount 200.00 USD <br /> Shippng 0.00 USD <br /> %sc 0.00 USD <br /> Amount Excluding Tax 200.00 USD <br /> Total Tax 0,00 USD <br /> Total Payable 200.00 USD <br />