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Invoke Date <br /> June 30, 2023 <br /> Invoice <br /> � _ ! 011l <br /> 941 To Snip To Invoka from <br /> P.O Box 4745 S05725 - Lod Recycling ROLLINS, INC <br /> WM AP DEPARTMENT 1333 E TURNER RD PO Box 638898 <br /> Portland LODI Cincinnati, OH 45263 <br /> OR CA <br /> LO United Stales <br /> 97208-4745 95240.0730 <br /> United Slates Urvted States <br /> &rye( Tax ID Suppnen Tax ID <br /> None 510068479 <br /> Atte Ret <br /> Lorena Eggs <br /> Invoice Details <br /> 111V I . - Invuwe Dale Payment Term Payment Due Date <br /> 18122b35 June 30, 2023 Net 45 Augusl 14 , 2023 <br /> Cun •eficv Contract Number <br /> USD LEG1274 <br /> IYm PO Deivption Suppin Pan Number Unit Price Total <br /> 1 12293421 - 1 Annual Estimate for all Pest Control Services. Baits. and other Equipment 200.00 USD 200.00 USD <br /> Ung Numbei A R Number <br /> Ncne Nene <br /> la.ec <br /> Taxable Amount Charged Per Rate Total Tax Per Rate <br /> 200.00 USD at TAX 1%) 0.00 USD <br /> Tows <br /> Taxable Amount 200.00 USD <br /> Shppng 0.00 USD <br /> Mtsc 0.00 USD <br /> Amourt Excluding Tax 200.00 USD <br /> Total Tax 0.00 USD <br /> Total Payable 200.00 USD <br />