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Mlvo" Date <br /> May 31 , 2023 <br /> Invoice <br /> Fiorn <br /> Bill To Shp To Invoice From <br /> P.O. Box 4745 S05725 - Lodh Recycling ROLLINS, INC <br /> WM AM DEPARTMENT 1333 E TURNER RD PO Box 638898 <br /> Portland LODI Cincinnati, OH 45263 <br /> OR CA United States <br /> 97208.4745 952400730 <br /> United Stales United States <br /> Buyer Tax ID Suppner Tax ID <br /> None 510068479 <br /> Alin Ref <br /> Loiena BVgs <br /> Invoice Details <br /> Invoice r , Invoice date Payment Term Payment Due Date <br /> 18065753 May 31 . 2023 Net 45 July 15, 2023 <br /> Currency . . A Number <br /> USD LEG 1274 <br /> Ilan PO Deeapeen Supow Pan Nurrbm Unit Prim TOW <br /> 1 12293421 - 1 Annual Eshmale for all Pest Control Services . Baits. and other Equipment 200 00 USD 200 00 USD <br /> Ural Number A Number <br /> None None <br /> Taxes <br /> taxable Armurd Charged Per Rate ToW Tax Per Rate <br /> 200.00 USD at TAX (rk) 0.00 USD <br /> TOtak <br /> Taxable Amount 200.00 USD <br /> Shppe+g 0.00 USD <br /> Mel: 0.00 USD <br /> Amour4 Exch.duq Tax 200.00 USD <br /> Total Tax D.00 USD <br /> Total Pavan a 200.00 USD <br />