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<br /> RECEIVED Service Slip / Invoice
<br /> MAR 23 2010 yYbloue u >, _ :s=r.lie
<br /> CLARKI
<br /> 4?173he. aA v
<br /> VESTOONTROLffit Financial Services
<br /> Podo-Oa 141
<br /> 618-To: [24234641 (IJ1I i ��� �I{� Work [24234641
<br /> Merrlil F West High School 1 pg!- Location: Merril F West High School
<br /> 1778 W LowellAve I MAR 2 g 1776 W Lowell Ave
<br /> Tracy,CA 95378.2200 ,ti Tracy,CA 95376-2200
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<br /> Work Date Thus Technician Thne In
<br /> 0223118 03:54pM DALEXANDER DvAgIA Alexander
<br /> Purchase Order Terms Last Service Map Code Thus Out
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<br /> Cruae6ty Item Description Price Total
<br /> 1 P-REGULAR Pest-Away Service $1,958.00 $1,956.00
<br /> Please we report from regular service Initial.Thank you SUBTOTAL $1,956.00
<br /> TAX $0.00
<br /> TOTAL $1,956.DD
<br /> AMT.PAID 0
<br /> BALANCE 9gq�, 00
<br /> Customer is unwaileble to sign W[
<br /> CUSTOMER SIGNATURE
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<br /> Clurges oulstanding over3O days Irm the date of Ibe are abbe(to a 1%%FINANCE Ihereby acknowledge the sensfadory campiegen or all aorvlcoa mndored,and agme to pay the
<br /> CRAROE PER MONTH Man"]pomemage rate of 18%.Customer agrees to pay sc:mad costolsarvicessaspeclfx!dehove.
<br /> expenses In Rhe event of cosoction
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<br /> CUSTOMER SIGNATURE
<br /> PLEASE PAY FROM THIS INVOICE
<br />
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