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Invoice Date <br /> June W, 2023 <br /> Invoice <br /> f` inm <br /> &II To Ship To Invoice From <br /> P.O. Box 4745 S05725 , Lodi Recycling ROLLINS, INC <br /> WM A1P DEPARTMENT 1333 E TURNER RD PO Box 638898 <br /> PortlandLODI Cincinnati. OH 45263 <br /> United Stales <br /> OR CA <br /> 972084745 952400730 <br /> United Slates United Slates <br /> Buyer Tax ID Supplier Tax ID <br /> None 510068479 <br /> AIInMef <br /> Lorena Biggs <br /> Invoice Details <br /> Invoice Nwnuer moice Date Payment Term Payment Due Date <br /> 18098264 June 30, 2023 Net45 August 14, 2023 <br /> Currency Contract Number <br /> USD LEG1274 <br /> Item PO Descnphion Supplier Part Number Unit Price Total <br /> 1 12293421 - 1 Annual Estimate for all Pest Control Services, Baits, and other Equq)mem 200.00 USD 200.00 USD <br /> Unit Number KA Number <br /> None None <br /> Taxes <br /> Taxable Amount Charged Per Rate Total Tax Per Rate <br /> 200.00 USD at TAX 1%) 0.00 USD <br /> Totals <br /> Taxable Amount 200.00 USD <br /> Shipping 0.00 USD <br /> Mesc 0.00 USD <br /> Amount Excluding Tax 200.00 USD <br /> Total Tax 0.90 USD <br /> Total Payable 200.00 USD <br />