From: Saint James Islands (LSJE) To: Mnrisw Pact Billing Address Saint James Islands (LSJE) INVOICE #9838 ACCOUNT # 1319 PO # ervIce Address Great Saint James Service Date Invoice Date Due Date Biffing Terms February 20, 2019 February 20.2019 February 20, 2919 On Completion Rodent Control - Baiting 1.0 $270.00 $270.00 CUSTOMER SIGNATURE Payment/Credit Applied (-) S0..J Please P $270.00 TECHNICIAN: Guy Dohm S_S MATERIAL. Nettie soft rodent belt Target Pests: Rodents EPAS OTT 02272017 316.0 units DIL NA Hand Placement MTHD DEVICE Bait Station That* you for allowing us to be of service. t_s/(pss Utel lpfi_4 g 6011 -5-- Invoice #9838 Account # 1319 Terms On Completion 574-0. OO Amount due 5270 00 Payment Balance Check # Make payment payable to: rO an Ocean Pest Control, LLC eturn with your payment EFTA01223367 Ocean Pest Con r LIG IV 1404 1952 Billing Address Saint James Islands (LSJE) INVOICE $9534 ACCOUNT a 1319 PO # Service Address Little Saint James Service Date Invoice Date Due Date Billing Terms February 20. 2019 February 20.2019 February 20. 2019 On Completion LINE Rodent Control . Baiting 1.0 S270.00 $270.00 CUSTOMER SIGNATURE TECHNICIAN: Payment/Credit Applied Plea Guy Dohm (•) $0 $270.00 MATERIAL EPAg OTY OIL MTHD DEVICE Nectus soft rodent bait 02272017 270.0 units NA Hand Placement Target Pests: Rodents Thank you for allowing us to be of service. From: Saint James Islands (LSJE) Invoice #9834 To: Account # 1319 Terms On Completion Bait Station Amount due $270.00 Payment Balance Check # Make payment payable to: Pest Control, LLC EFTA01223368