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Service Slip / Invoice <br /> ' INVOICE: 23522858 <br /> DATE: 11/06118 <br /> AKKw ® ORDER. 23522858 <br /> *MPEST CONTROL 9) L <br /> N <br /> I�(�1V 1 .� I:,�i'1 ii tg <br /> Bill-To: [2423464] NXA�.1 Work [2423464] <br /> Merrill F West High School Py—, —�— Location: 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 /> 11106/18 01:16 PM DALEXANDER Dwight Alexander <br /> Purchase Order Terms Last Service Map Code Time Out <br /> NE-T-30 —----1 M6/18 <br /> Quantity Item �..�....-.-.r. DescriptionPrice ^-—.-Total -- - <br /> 1 P-REGULAR Pest-Away Service $295.00 $295.00 <br /> Today's service 1 inspected all interior traps one rat captured student store ceiling area. SUBTOTAL $295.00 i <br /> Also reported to me that the rat was captured and removed in the kitchen dishwasher area. TAX $0.00 <br /> Inspected exterior stations,no activity found.Inspected traps in locker rooms no activity TOTAL $295.00 <br /> found.Treated interior and exterior of the sub Gym for spiders,and other door yard pests. <br /> AMT.PAID $0.00 <br /> BALANCE $295.00 <br /> Customer is unavailable to sign <br /> CUSTOMER SIGNATURE u <br /> (C <br /> y V <br /> l <br /> a � NVE <br /> I'lov 0,3 <br /> :�V� <br /> 'Charges outstanding over 30 days from the date of service are subject to a 112%FINANCE I hereby acknowledge the satisfactory completlon 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 />