EFTA01223369.pdf

INVOICE 010043 ACCOUNTS* 1319 PO # Billing Address Saint James Islands (LSJE) rvlce Address Great Saint James Service Date Invoice Date Due Date Billing Terms March 6,2019 March 6, 2019 March 6.2019 iOn Completion Interior Perimeter Treatment 1.0 $270.00 $270.00 Payment/Credll Applied (-) 50.00 Please Pay $270.00 CUSTOMER SIGNATURE TECHNICIAN: Guy Dohm MATERIAL EPAtt OTY OIL MTHD Alpine WSG (Dlnotefuran) DEVICE 499-5431 1.0 gallon Alpine WSG 0.1% Crack & Crevice EEG Sprayer Target Pest*: General Crawling Insects, General Flying Insects Thank you for allowing us to be of service. &i 4-5.4140-- 4-5 400- Gss From Saint James Islands (LSJE) Invoice #10043 Amount due E270.00 Account # Payment 1319 Balance Terms On Completion Check # Make payment payable to: To: Ocean Pest Control. LLC 11111 111111111 Please, return veal your payment EFTA01223369 Ocean Pest Control LLC INVOICE #10040 ACCOUNT ft 1319 POP Billing Address Service Address Saint James Islands (LSJE) Little Saint James Service Date Invoice Date Due Date Billing Twins March 6, 2019 March 6, 2019 March 6, 2019 On Completion Dr SCRI' ICS Interior Perimeter Treatment 1.0 $270.00 $270.00 Payment/Creed Applied $0.00 Please Pay S270.00 CUSTOMER SIGNATURE TECHNICIAN: Guy Donn) MATERIAL EPA# QTY DIL MIND DEVICE Alpine WSG (DInotefuran) 499-561 1.5 gallons Alpine WSG 0.1% Crack & Crevice SSG Sprayer Target Pests: General Crawling Insects. General Flying Insects Alpine WSG (0lnotefuran) 499.561 1.0 gallon 0.1% Interior Perimeter Spray B&G Sprayer Target Pests: General Crawling Insects Thank you for allowing us to be of service. From Sant James Islands (LSJE) Invoice #10040 Amount due $270.00 Account # Payment 1319 Balance Terms On Completion Check # Make payment payab4s to: Ocean Pest Control, LLC To: Ocean Pest Control, LLC Please, return with your payment EFTA01223370