Laserfiche WebLink
® Service Slip / Invoice <br /> INVOICE: .23522859 <br /> eCL ARK. . ,q— ®o�a� DATE. 121141'16 . <br /> "J ORDER: . 23522859 <br /> IN <br /> VA PEST CONTROLKV <br /> Bill-To: [2423464] Work [2423464] <br /> Merrill F West High School Location: Merrill F West High School <br /> Accounts Payable 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 /> 12/04/18 02:06 PM DALEXANDER Dwight Alexander <br /> Purchase Order Terms Last Service Map Code Time Out <br /> --- <br /> Quantity Item Description Price Total <br /> 1 P-REGULAR Pest-Away Service $295.00 $295.00 <br /> Today's service I Inspected all-floor traps in kitchen and other areas no captures in these SUBTOTAL $295.00 <br /> traps.Inspected all traps in ceiling void areas three rats captures In student store and one TAX $0.00 <br /> in coaches office in men's locker room.Removed all rats,and reset traps.Inspected also P 19 TOTAL $295.00 <br /> building no captures.Thank you <br /> ` AMT.PAID $0.00 <br /> BALANCE $295.00 <br /> Customer Unavailable to Sign D <br /> CUSTOMER SIGNATURE Q 1� <br /> DECI <br /> By <br /> CED <br /> DEC 14 <br /> Ficial Semees <br /> 'Charges outstanding over 30 days from the date of service are subject to a 13/2%FINANCE I hereby acknowledge the satisfactory completion of all services rendered,and agree to pay the <br /> CHARGE PER MONTH or annual percentage rale of 18%.Customer agrees to pay accrued cost of services as specified above. <br /> expenses in the event of cotectton. <br /> X <br /> CUSTOMER SIGNATURE <br /> PLEASE PAY FROM THIS INVOICE <br />