EFTA01223367.pdf

Mnrisw Pact INVOICE #9838 ACCOUNT # 1319 PO # Billing Address ervIce Address Saint James Islands (LSJE) Great Saint James Service Date Invoice Date Due Date Biffing Terms February 20, 2019 February 20.2019 February 20, 2919 On Completion Rodent Control - Baiting 1.0 $270.00 $270.00 Payment/Credit Applied (-) S0..J Please P $270.00 CUSTOMER SIGNATURE TECHNICIAN: Guy Dohm S_S MATERIAL. EPAS OTT DIL MTHD DEVICE Nettie soft rodent belt 02272017 316.0 units NA Hand Placement Bait Station Target Pests: Rodents That* you for allowing us to be of service. t_s/(pss Utel lpfi_4 574-0. OO g 6011 -5 -- From: Saint James Islands (LSJE) Invoice #9838 Amount due 5270 00 Account # Payment 1319 Balance Terms On Completion Check # Make payment payable to: To: rO an Ocean Pest Control, LLC eturn with your payment EFTA01223367  Ocean Pest Con r INVOICE $9534 ACCOUNT a 1319 PO # LIG IV 1404 1952 Billing Address Service Address Saint James Islands (LSJE) Little Saint James Service Date Invoice Date Due Date Billing Terms February 20. 2019 February 20.2019 February 20. 2019 On Completion LINE Rodent Control . Baiting 1.0 S270.00 $270.00 Payment/Credit Applied (•) $0 Plea $270.00 CUSTOMER SIGNATURE TECHNICIAN: Guy Dohm MATERIAL EPAg OTY OIL MTHD Nectus soft rodent bait DEVICE 02272017 270.0 units NA Hand Placement Target Pests: Rodents Bait Station Thank you for allowing us to be of service. From: Saint James Islands (LSJE) Invoice #9834 Amount due $270.00 Account # Payment 1319 Balance Terms On Completion Check # Make payment payable to: To: Pest Control, LLC EFTA01223368