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®�� �®1•� RECEIVED Service Slip ! Invoice <br /> CLARK�a 6°' w9 �, MAR ��: Vis: <br /> Y 6d4d1®a9Ci#6®TCF:3 '.;�P.'.\ <br /> Financial servir.,es -Pp it 8 �Oo1 1 <br /> BIR-To: [2423464) j}�t�+ f`'} SS `� i; LWork <br /> ocrefion: [242346A] <br /> Merrill F West High School] °� !8 Morn-11 F West High School <br /> 1776 W Lomil Ave y J�� MAR 3 3 EN�'II 1775 W Lowell Ave <br /> Tracy,CA 96376-2200 ]f J y _i Tracy,CA 96376-2200 <br /> Work Date Time Technician Time In <br /> 00101/18 DALEXANDER OwighlAlocander <br /> Purchase Order Terme Last Service Map Code Time Out <br /> - ONBs:.ti.._ . c <br /> .,.:.: ...:.:=...,.:..:�..s...;:r:.:�........,....:..>a,::t....: ..ac-,:,'�.,... <br /> a...-.o.. Js�a <br /> ++i :"rte✓:z° <k m„SL�" :wx. ," }w. ��"";R?: d,�t,',@,- ;9& :` y'ss? _ "iTa„'-:;z-r ,.x �.,u <br /> _-..,.......�:�:-�.::.�xs i,.:+...s..-.—,:.,,.:.:'��•:.s.1''-tser. __:I::fv,;ci'v�Y'%' _;;�i�.a rs< �N:i;.� �a �'SL%Ai;� �&.,:: - -"'.a <br /> '�5:�;`i.� ,�-,.�':., "v'2:;s-da;�n..;�,s c"�: �ss��1s;,.:- ,.3. »`i•.;�:. TxzFL,�ra 'sTrT. ..rK r'�;� :: `tom ���x��v <br /> Quantity Item Description Price Total <br /> 1 P-REGULAR Pest-Away Service $1,650.00 $1,650.00 <br /> SUBTOTAL $1,850.00 <br /> TAX <br /> TO7AL $1,650.00 <br /> AMT.PAID $0,00 <br /> BALANCE x$/1],650.00 <br /> 4 ��kk�v, Cil g6a-I L <br /> i <br /> Mm <br /> 0 <br /> •Chargee outstandNg overaa tlays aom the tlale of service are suhJeU m e f A%FWANCE I hereby acknowledge the satisfactory completion or all services renamed,and agree to pay the <br /> CHARGE PER MONTH or annual percentage rete of 16%.CusUmer agrees to pay accrued mstesoMcesasspecmedah . <br /> expenses in the eveni of coflEdton <br /> X <br /> CUSTOMER SIGNP.NRE <br /> PLEASE PAY FROM THIS INVOICE <br />