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Invoice Date <br /> June 30, 2023 <br /> Invoice <br /> = 1rinI <br /> Bill To Shlp To Invoice From <br /> P.O. Box 4745 S05725 - Lod Recycling ROLLINS, INC <br /> WM A P DEPARTMENT 1333 E TURNER RD PO Box 638898 <br /> PortlandCincinnati, OH 45263 <br /> LODI <br /> OR LO United States <br /> CA <br /> 97208.4745 95240-0730 <br /> United States United Slates <br /> Buyer Tax ID Supplier Tax ID <br /> None 510066479 <br /> Altn,Ref <br /> Lorena Biggs <br /> Invoice Details <br /> Invoice Number Invoice Date Payment Term Payment Due Data <br /> 18177388 June 30, 2023 Wt 45 August 14, 2023 <br /> Currency Contract Number <br /> USD LEG1274 <br /> Item PO Desorption Supplier Pan Number Unit Price Total <br /> 1 12243421 -1 Annual Estimate for air Pest Control Services, Bails, and other Equipment 200.00 USD 20D.D0 USD <br /> Unit Number A+R Number <br /> None None <br /> Taxes <br /> Taxable Amount Charged Per Rale Total Tax Per Rate <br /> 200.00 USD at TAX (Rb) 0.00 USD <br /> Totals <br /> Taxable Amount 200.00 USD <br /> Shipping 0.00 USD <br /> M,sc 0.00 USD <br /> Amount Excluding Tax 200.00 USD <br /> Total Tax 0.60 USD <br /> Total Payable 200.00 USD <br />