Ocean Pest Control, LLC

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