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Next Generation Pest Invoice <br /> Control 106 Pierce Avenue <br /> 01fiolillll PO Box 2093 <br /> INVOICE NO. ACCOUNT NUMBER <br /> Manteca,CA 95336 <br /> (209)923-3812 151412 1154 <br /> INVOICE DATE <br /> 07/03/2023 <br /> LICENSE <br /> OPR 7960 <br /> Andrew Teller <br /> 106 Pierce Avenue <br /> DUE DATE(NET 0 TERMS) <br /> Manteca, CA <br /> 95336 Upon Receipt <br /> AMOUNT DUE <br /> $65.00 <br /> My Friends Place (Acct#: 14255) <br /> ITEM QUANTITY PRICE SUBTOTAL <br /> Monthly Service 1 $65.00 $65.00 <br /> Additional Notes Taxes $0.00 <br /> 1 treated the full interior of the restaurant for any general pest.I treated all exterior entryways of the <br /> restaurant both front and back.I treated all storage areas,bathroom areas,seating areas,lobby area, Invoice Total $65.00 <br /> register area,kitchen area and any other pest harborage areas inside the building.I checked all snap Amount Paid $0.00 <br /> chops in the kitchen area for any activity. <br /> A finance charge of 1.5%will be made on unpaid balances after 30 days. Amount Due $65.00 <br /> National Emergency Poison Control:(800)222-1222 <br />