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• i <br /> ' I <br /> RECEIVED <br /> Service SH I Invoice <br /> �S ` i� �� INVOICE: 22898216 t> <br /> DATE: 10/02/18 <br /> CLARK. 1 ORDER: 22898216 <br /> VM PEST NTROXav Finmeial Sci vices <br /> --- _-_ i <br /> Bill-To: [423464]` Work [2423464] <br /> Merrill F West Hlgh School t 4 Location: Merrill F West High School <br /> Katheryn Nicol e >1t t t� 1775 W Lowell Ave <br /> 1775 W Lowell Ave (��.( ���z Cin t Tracy,CA 95376-2200 <br /> Tracy,CA 95376-2200 <br /> By <br /> i <br /> Worl(Date Time Technician Time In <br /> 10/02/18 01:48 PM DALEXANDER Dwight Alexander <br /> Purchase Order Terms Last Service Map Code Time Out <br /> —NE-T-30— --Hc#:-FR399f8 <br /> Quantity ' item Description Price � Total!~ <br /> 1 P-REGULAR Pest-Away Service $240.00 $240.00 <br /> Today's service I inspected exterior stations activity,found.Replaced bait and set traps where SUBTOTAL $240.00 <br /> needed.Inspected a0 traps on floor area no captures.Inspected traps In Drop ceiling areas, TAX i"_0 <br /> 0 <br /> rats capture In student store area.Thank you TOTAL 240.00 <br /> AMT.PAID 0 <br /> BALANCE $ <br /> Customer is unavailable to sign <br /> CUSTOMER SIGNATURE <br /> U J <br /> C <br /> o <br /> Please send payments to 4816 Clowes St,Stockton,CA 95210 <br /> 'Charges outstanding over 30 days from the date of service are subject to a 1%%FINANCE I hereby acknowledge the satisfactory completion of all services rendered,and agree to pay the <br /> CHARGE PER MONTH or annual percentage rate of 1S%.Customer agrees to pay accrued cost of services as specfied above. <br /> expenses In the event of collection. <br /> X <br /> CUSTOMER SIGNATURE <br /> PLEASE PAY FROM THIS INVOICE ^ ^ 0- l O� <br /> gyro'c' <br />