EFTA01223371.pdf

Ocean Pest Control, LLC INVOICE 010249 ACCOUNT # 1319 PO # 7 Billing Address Saint James Islands (LSJE) Service Address Little Saint James Service Date Invoice Date Due Date Billing Terms March 20, 2019 March 21, 2019 March 21, 2019 On Completion DESCRIPTION Rotten! Control - Bodin9 1.0 $270.00 $270.00 Payment/Credit Applied (-) $0.00 Please Pay $270.00 CUSTOMER SIGNATURE TECHNICIAN: Guy Dohm MATERIAL EPA# OTY OIL MTHD DEVICE Neetus soft rodent bait 02272017 342.0 units NA Hand Placement Bait Station Target Pen: Rodents Thank you for allowing us to be of service. eluddri 4540.00 (Reoleni- - LS3 C.053 >1 (yobs' From Saint James Islands (LSJE) Invoice #10249 Amount due $270.00 Account # Payment 1319 Balance Terms On Completion Check # Make payment payable to: To: Ocean P Ocean Pest Control. LLC lease, return with your payment EFTA01223371  INVOICE #10246 ACCOUNT # 1319 PO # Billing Address Saint James islands (LSJE) Service Address Great Saint Janie Service Date invoice Date Due Date Billing Terms March 20„ 2019 March 21, 2019 March 21, 2019 On Completion DESCRIPTION Rodent Control Baiting 1.0 $270.00 $270.00 Payment/Credit Applied I-) 10.00 Please Pay 3270.00 CUSTOMER SIGNATURE TECHNICIAN: Guy Dohm G., MATERIAL EPA# QTY OIL MTHD Nectus soft rodent bail DEVICE 02272017 62.0 units NA Hand Placement Bait Station Target Pests: Rodents Thank you for allowing us to be of service. From Saint James Islands (LSJE) Invoice #10246 Amount due $270.00 Account # Payment 1319 Balance Terms On Completion Check Make payment payable to: To: Ocean Pest Contr I Ocean Pest Control, LLC Please, return with your payment EFTA01223372