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IECEMD <br /> 23 2©18 Service Slip / Invoice <br /> CLARK <br /> MPEST CONTROLS; <br /> e>vi •_• - <br /> B111-To: [24234641r7�.I�r/��1$ Work [2423464) <br /> Merrill F West High School i MAR �i $ [tTT u 1 u I Location: Mardi]F West High School <br /> 1775 W Lowell Ave j j / 1- 1775 W Lowell Ave <br /> Tracy,CA 95376-2200 t Tracy,CA 96376.2200 <br /> a, — <br /> Work Data Time Technician Time In <br /> 02/23118 11:37 AM DALEXANOER Dwight Alaomder <br /> Purchase Order Terms Last Service Map Cade Time Out <br /> - ..)4..�?: 'q�.t: : <br /> y'Qz \�):.:�iYYV'e,y.. :w::M1=i* ..1`l: .,::: ".i.�.- ..], :i�i'..=.`r31] _ •].-.s <br /> 5x2.' .� -: - `ice '-a::eli.:.\,.. .:is :ig?y.� '€+:-:i7:::�.-. vJ'' 3. .'1",.�`'•g: <br /> ,."�..AM <br /> you •,....-..::...�.x...-'Si:l. ..5i`.'< �"''�-.n,..a..P: :.c_...�"4-.s..,n.:1'e.',a',.. y». "4s�i':,Y.,k•u^ -F,.�.d.r, ..":_ f n.'?t::Gts4' � •.. <br /> x <br /> .moi.,. ..,.� -. ":a;�.• ��¢...�.�. .„"�_:; <br /> ,,,, <br /> ,,,.... - <br /> ...\.�-"tri:•:a1. .}'.:(*'%F.,._„ :1£.z .1".:.S.Nti"t.:: - - -�:heS:::.:_ 'yv ^Y�k ::.-+'xeKix::l�'a... :+,`�r..`�<` '}l'.0 .v4.'?i"' ,vh•V:]'.=:= <br /> ":'':.i 1l`. ., WFC.T:.:::C.`X_'� ..p. :':=:- YET-It� -w`'NS]::♦ :.,t_...'.�'.:v�!;.e7,s,. ,.�.4..:u�: .Y,S. _ "r�....�....,,� <br /> e - <br /> _:.p:��xba.�vc+r:+�ru•:�:`._ev+:, ; �.�.... ::T.z..;_i,oke��'l".. .�a<.:;s”:�:.,.'U'. :i::._ "y.:`5:::-- .Ad: <br /> Quantlty Item Description Price Total <br /> 1 P-REGULAR Pest-Away Service $880.00 $880.00 <br /> Today's service was Initial set up we placed mechanical traps and devices in strategic SUBTOTAL $880.00 <br /> locations kitchen area,student Blore,storage area P 11 building and P 4 building.Also note TAX --40V=1 4 <br /> that traps were placed In calling volds.Camerae were placed also In ce81ng void areas.Thank TOTAL $880. d <br /> you <br /> AMI'.PAID $0.00 <br /> BALANCE $800.00 <br /> Customer is unavailable to sign yyi <br /> CUSTOMERSIGNATURE <br /> .fJ �,A�1 <br /> VS 0- vv <br /> P (L ss C)9 <br /> 1 <br /> Charges oulea dig ovar30 days from(he date of eervke are subject io a 1%%FINANCE I hereby acknowledge the calidadory coneptetkn of a8 services fealered,and agree to pay to <br /> CHARGE PER MONTH or arcual percentage take of 18%.Customer agrees to pay occmed cost of services asspeciflad above. <br /> expenses It the event or colootlon. <br /> X <br /> CUSTOMER SIGNATURE <br /> PLEASE PAY FROM THIS INVOICE <br />