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New Tech Pest control WORK ORDER I INVOICE 99792 <br /> 1213 7th street <br /> Modesto,CA 95354 ACCOUNT a 1831 <br /> P: 209-499-0214 PO N <br /> F:209-857-8500 <br /> Newtechpest@gmail.com DATE 01111512026 <br /> www.newlechpest.com START 8:22AM <br /> LIC it:OPR 132381#8085 <br /> END 9:02 PM <br /> Billing Address Service Address <br /> Subway 3526 South Manthey Road <br /> 3526 South Manthey Road Stockton,CA 95206 <br /> Stockton,CA 95206 <br /> Service Date WORK ORDER!INVOICE Dale Due Date Billing Terms <br /> January 15,2026 IJanuary 15,2026 February 13.2026 Net 30 <br /> DESCRIPTION CITY PRICE LINV TOTA� <br /> Fetxuary 10 2026 Balance Forward SU,Qu <br /> Commercial Service 1.0 S70.W S70.W <br /> Sublotal S70.00 <br /> Payment/Credit Applied $0.00 <br /> Please Pay $70.W <br /> TECHNICIAN NOTES <br /> Added residual to prevent pest activity no more activity noted also added a cockroach bait in register area areas and front counter for <br /> prevention.Thank you.Marty. <br /> MATERIAL EPA# OTY DIL METHOD DEVICE <br /> Advion Roach Bait 100.1486 30 0 grams None Crack 3 Crevice Bad Gun <br /> Target Pests:Cockroach <br /> Alpine WSG 499.561 5.0 grams 0.1% 10 grams per gallon Cradle 8 Crevice B 3 G <br /> Target Pests:Ant.Cockmach <br /> CUSTOMER SIGNATURE TECHNICIAN: Martin asneros <br />