EFTA01223365.pdf

INVOICE #9713 ACCOUNT it 1319 OCEAN Poe' Billing Address Service Address Saint James Islands (LSJE) Little Saint James Service Date Invoice Date Due Date Billing Terms February 11, 2019 February 11, 2019 February 11, 2019 I On Completion UL I IL'. Interior Perimeter Treatment 1.0 $270.00 $270.00 Payment/Credit Applied (-). $0.00 Please Pay , $270.00 CUSTOMER SIGNATURE TECHNICIAN, Guy Oohm MATERIAL EPA, QTY DIL MIND ()VACS Alpine WSG (DInotefuran) 499-561 1.75 gallons Alpine WSG 0.1% Crack & Crevice B&G Sprayer Target Pests: General Crossing Insects, General Flying Insects Alpine WSG (DInotsturan) 499-561 1.0 gallon 0.1% Interior Perimeter Spray B&G Sprayer Target Posts: General Crawling Insects Thank you for allowing us to be of service. eiu,k qtersi- bo oit egt;)4,t--64/ Irai-oturri - Ls! GSS Git4vent:e4lenA '&0146 From Saint James Islands (LSJE) Invoice #9713 Amount due $270.00 Account # Payment 1319 Balance Terms On Completion Check # Make payment payable to: Ocean Pest Control, LLC To: nrann Poet CnnIrrnl I I r Please, return with your payment EFTA01223365 Ocean Pest Control, LLC INVOICE 19715 LIL I4V4 I WOLV ler ACCOUNT ft 1319 PO a Billing Address Service Address Saint James Islands (LSJE) Great Saint James Service Date Invoice Date Due Date Wing Terms February 11.2019 February 11, 2019 February 11, 2019 On Completion IDIL5CREPT IC\ Interior Perimeter Treatment 1.0 5270.00 5270.00 Payment/Credit Applied (-) $0.00 Please Pay $270.00 CUSTOMER SIGNATURE TECHNICIAN: Guy Doles G MATERIAL EPAtt QTY OIL MTHD DEVICE Alpine WSG (Dlnoteturan) 499561 0.5 gallons Alpine WSG 0.1% Crack & Crevice 8&G Sprayer Target Pests: General Crowing Insects, General Flying Insects Thank you for allowing us to be of service. From Saint James Islands (LSJE) Invoice #9715 Amount due $270.00 Account # Payment 1319 Balance Terms On Completion Check # Make payment payable to: Ocean Pest Control, LLC To: Ocean Pest Control, LLC Please, return with your payment EFTA01223366