Billing Address

Billing Address Saint James Islands (LSJE) INVOICE 010043 ACCOUNTS* 1319 PO # rvlce Address Great Saint James Service Date Invoice Date Due Date Billing Terms March 6,2019 March 6, 2019 March 6.2019 i On Completion Interior Perimeter Treatment 1.0 $270.00 CUSTOMER SIGNATURE Payment/Credll Applied (-) Please Pay TECHNICIAN: Guy Dohm $270.00 50.00 $270.00 MATERIAL EPAtt OTY Alpine WSG (Dlnotefuran) 499-5431 1.0 gallon Alpine WSG 0.1% Target Pest*: General Crawling Insects, General Flying Insects Thank you for allowing us to be of service. OIL MTHD DEVICE &i 4-514 0- 4-5.4 400- - Gss Crack & Crevice EEG Sprayer From Saint James Islands (LSJE) Invoice #10043 Account # 1319 To: Terms On Completion Amount due E270.00 Payment Balance Check # Make payment payable to: Ocean Pest Control. LLC 11111 111111111 Please, return veal your payment EFTA01223369 Ocean Pest Control LLC Billing Address Saint James Islands (LSJE) INVOICE #10040 ACCOUNT ft 1319 POP Service Address Little Saint James Service Date Invoice Date Due Date Billing Twins March 6, 2019 March 6, 2019 March 6, 2019 On Completion Dr SC RI' ICS Interior Perimeter Treatment 1.0 $270.00 $270.00 $0.00 S270.00 CUSTOMER SIGNATURE Payment/Creed Applied Please Pay TECHNICIAN: Guy Donn) MATERIAL EPA# QTY DIL MIND DEVICE Alpine WSG (DInotefuran) 499-561 1.5 gallons Target Pests: General Crawling Insects. General Flying Insects Alpine WSG 0.1% Crack & Crevice SSG Sprayer Alpine WSG (0lnotefuran) 499.561 Target Pests: General Crawling Insects 1.0 gallon 0.1% Interior Perimeter Spray B&G Sprayer 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