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Invoice Dave <br /> June W, 2023 <br /> Invoice <br /> i <br /> B 1 To Ship To Irrvoice From <br /> P.O. Box 4745 S05725 • Lodi Recycling ROLLINS, INC <br /> WM ArP DEPARTMENT 1333 E TURNER RD PO Box 638898 <br /> PortlandCincinnati, ON 45263 <br /> LOO1 <br /> OR LO United Slates <br /> CA <br /> 97208 4745 95240 0730 <br /> Urvled States United States <br /> Buyer Tax 10 Supper Tax ID <br /> None 510068479 <br /> Attn ,Rel <br /> Lorena Biggs <br /> Invoice Details <br /> Invoi . Invoice Date Payrnerrt rerm Payment Due Date <br /> 18164408 June 30, 2023 Not45 August 14. 2023 <br /> Currency Corrvract Nurnber !i <br /> USD LEG1274 <br /> Item PO Oeea4lion Supplier Put Number Unt Price ToLM <br /> 1 12293421 - 1 Annual Estimate for all Pest Control services. Barts. and ante+ Equ4tmeni 200.00 USD 200 .00 USD <br /> Urrt Number A R Number <br /> None None <br /> I <br /> Taxes <br /> Taxable Amount Charged Per Rate ToW Tax Per Rate <br /> 200.00 USD at TAX ('6) 0. 00 USD <br /> Totals <br /> Taxable Amount 200.00 USD <br /> Shpprrq 0.00 USD <br /> Mese 0.00 USD <br /> Amount ExckrWng Tax 200.00 USD <br /> Total Tax 0.00 USD <br /> Total Payable 200.00 USD <br />