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i <br /> Service Slip / Invoice <br /> ■ , a,"�„y.' INVOICE. 22452408 <br /> ■ CLARK DATE 04/09/18 <br /> ® 0 (� ' `IrI �5 i ORDER 22%t62408 <br /> i/PESTCONITROL®! Di <br /> il?l MAY 'V? M" � $ - OaAJU <br /> 1�I) <br /> Bill-To: [2423464] ' �W k [2423464] <br /> Merrill F West High School '__-------"' Merrill F West High School <br /> Katheryn Nicol 1775 W Lowell Ave <br /> 1775 W Lowell Ave Tracy,CA 95376-22� <br /> Tracy,CA 95376-2200 <br /> Work Date Time Technician Time in <br /> 04109118 Z-ACCT B01 Stockton Accounting <br /> Purchase Order Terms Last Sonflce Map Code Time Out <br /> NETSO —6 <br /> Quantity hem Description Price Total <br /> 1 Z-99-PEST Sales Adjustment ($183.36) ($183.36) <br /> SUBTOTAL -$183.36 <br /> TAX $0.00 <br /> TOTAL -$183.36 <br /> AMT.PAID ($183.36) <br /> BALANCE A $0.00 <br /> Ate( <br /> *ChaMes outstanding averse days from the data of service are subject to a 1%%FINANCE I hereby acknaNedge the satisfactory completion of all services rendered,and agme to pay the <br /> CHARGE PER MONTH or annual percentage rete of le%.Customer agrees to pay accrued costafeeMcesssapedfiedabwa. <br /> expenses in the event of collection. <br /> X <br /> CUSTOMER SIGNATURE <br /> PLEASE PAY FROM THIS INVOICE <br />