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Service Slip I Invoice <br /> INVOICE: 23457149 <br /> CLA <br /> DATE: 10/30/18 <br /> Ce ORDER: 23457149 - <br /> VA PEST CONTROL �lq <br /> Bill-To: [2423464] ork [2423464] <br /> Merrill F West High School13Y �— L cation: Merrill F West High School <br /> Katheryn Nicol 1775 W Lowell Ave <br /> 1775 W Lowell Ave Tracy,CA 95376-2200 <br /> Tracy,CA 95376-2200 <br /> Work Date Time Technician Time In <br /> 10/30/18 12:44 PM DALEXANDER Dwight Alexander <br /> Purchase Order Terms Last Service Map Code Time Out <br /> Quantity Item Description Price Total <br /> 1 P-UPGRADE Pest-Away Upgrade Service $360.00 $360.00 <br /> Today's service was for the upgrade to the service,It will include locker rooms.Placed SUBTOTAL $360.00 <br /> additional 8 floor traps,Snap traps in the ceiling void in offices,And in storage area TAX $0.00 <br /> additional snap traps for rodent activity.Thank you TOTAL $360.00 ' <br /> AMT.PAID $0.00 <br /> BALANCE $360.00 <br /> I ' <br /> I Customer is unavailable to sign �'y <br /> fCUSTOMER SIGNATURE <br /> 1 <br /> d PIC, <br /> 'I VIM <br /> I <br /> i <br /> i <br /> •Charges outstanding over 30 days from the date of service are subject to a 1'/h%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 18%.Customer agrees to pay accrued cost of services as specified above. <br /> expenses In the event of collection. <br /> X <br /> CUSTOMER SIGNATURE <br /> PLEASE PAY FROM THIS INVOICE <br />