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Invoce Date <br /> May 31 , 2023 <br /> IN <br /> Invoice <br /> ICI10 <br /> Bill To Ship To Invoice Fran <br /> P.O. Box 4745 S05725 , Lodi Recycling ROLLINS, INC <br /> WM NP DEPARTMENT 1333 E TURNER RD PO Box 638698 <br /> PortlandLODI Cincinnati, OH 45263 <br /> United Stales <br /> OR CA <br /> 972084745 95240-0730 <br /> United States United Slates <br /> Buyer Tax ID Supplier Tax ID <br /> None 510068479 <br /> AilwRef <br /> Lorena Biggs <br /> Invoice Details <br /> Invoice Nurnbei Invoice Date Payment Term Payment Due Data <br /> 18065471 May 31 , 2023 N9145 July 15, 2023 <br /> Currency Contract Number <br /> USD LEG 1274 <br /> Item PO Description Supplier Pan Number Unit Price Total <br /> 1 12293421 -1 Annual Estimate for all Pest Control Services, Bails, and other Equipment 200.OD USD 200.00 USD <br /> Unit Number ArR Number <br /> None None <br /> Taxes <br /> Taxable Amount Charged Per Rate Total Tax Per Rale <br /> 200.00 USD at TAX I%I O.OD USD <br /> Totals <br /> Taxable Amount 200.00 USD <br /> Shipping 0.00 USD <br /> Mise 0.00 USD <br /> Amount Excluding Tax 200.00 USD <br /> Total Tax 0.00 USD <br /> Total Payable 200.00 USD <br />