Billing Address Saint James Islands (LSJE) OCEAN INVOICE #9713 ACCOUNT it 1319 Poe' Service Address 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 CUSTOMER SIGNATURE Payment/Credit Applied (-). $0.00 Please Pay, $270.00 TECHNICIAN, Guy Oohm MATERIAL EPA, QTY DIL MIND ()VACS Alpine WSG (DInotefuran) 499-561 1.75 gallons Target Pests: General Crossing Insects, General Flying Insects Alpine WSG 0.1% Crack & Crevice B&G Sprayer Alpine WSG (DInotsturan) 499-561 Target Posts: General Crawling Insects 1.0 gallon 0.1% Interior Perimeter Spray B&G Sprayer 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) To: nrann Poet CnnIrrnl I I r Invoice #9713 Account # 1319 Terms On Completion Amount due $270.00 Payment Balance Check # Make payment payable to: Ocean Pest Control, LLC Please, return with your payment EFTA01223365 Ocean Pest Control, LLC LIL I4V4 I WOLV Billing Address Saint James Islands (LSJE) ler INVOICE 19715 ACCOUNT ft 1319 PO a Service Address 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 CUSTOMER SIGNATURE TECHNICIAN: Guy Doles Please Pay $270.00 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) To: Ocean Pest Control, LLC Invoice #9715 Account # 1319 Terms On Completion Amount due $270.00 Payment Balance Check # Make payment payable to: Ocean Pest Control, LLC Please, return with your payment EFTA01223366