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. Service Slip / Invoice <br /> iNVq(CE: 22170226 ' <br /> DATE: 04/03/18 <br /> ® �L KO —W ORDER: 22170226 <br /> AMPEST CONTROLIi 'S <br /> �p� ( <br /> BIII-Tc: [24234641 ,t�l� MAY 1 7 B'T'U I V Work [24234641 <br /> g.11llll Location: <br /> Merrill F West High School Merrill F West High School <br /> Katherine NicoleI 1775 W Lowell Ave <br /> 1775 W Lowell Ave Gt,r <br /> _._� ._�.__ 1 Tracy,CA 95376-2200 RC® ryr Y <br /> Tracy,CA 95378-2200 <br /> Work tate Time Technician Time In <br /> 04M3118 02:10 PM DALEXANDER Dwight Alexander <br /> Purchase Order Terms Last Service Map Code Time out <br /> t^i <br /> Ouangty Item Description Price Total <br /> 1 P-REGULAR Pest-Away Service $240.00 $240.00 <br /> Today's service I Inspected all Interior Mulfl catch traps,snap traps,and glue boards on SUBTOTAL $240.00 <br /> floorareas.Kitchen area had activity gnawing of door sweep to Storage ama.placed two TAX $0.00 <br /> addi8onal snap traps in this area.Also Inspected ceiling void areas in kitchen,snack bar TOTAL $240.00 <br /> area,and student store.One rat captured in calling of student store.Removed rat,and reset <br /> AMT.PAID $183.36 <br /> BALANCE $56.64 <br /> Customer Is unavailable to sign <br /> CUSTOMER SIGNATURE <br /> •Charges outstanding over 30 days fro n the date of service are sub]eot to a 1114%FINANCE I hereby acknowledge the sa6ffiactorycomplelon of all services rendered,and agree to pay the <br /> CHARGE PER MONTH or annual percentage rate of I SW Cusiomeragreas to pay accrued coat of seMces es specUkd above. <br /> expenses in the event of collection. <br /> X <br /> CUSTOMER SIGNATURE <br /> PLEASE PAY FROM THIS INVOICE <br />