Peter Pest Control

INVOICE
,
999999999

Jane Doe SERVICE ADDRESS PRIMARY CONTACT

95 Steuben Street 95 Steuben Street Jane Doe
Little Silver, NJ 34545 Jane Doe 555-555-5555 Mobile
95 Steuben Street 555-555-5555 Home
Little Silver, NJ 34545

ACCOUNT# 5001 INVOICE 5007 01/01/2023

ITEM COST QTY PRICE

House Hold Pest Control

House Hold Treatment MRO40 12 MRO480

Snake & Scorpion Control MRO100 12 MRO1,200

Terms Subtotal MRO1,680

Payment is due on receipt. 50% Discount (MRO840)
VAT MRO42
Notes
Thank you for your business. Total MRO882
Amount Paid MRO0
We checked in at 10:00am and checked out at 12:00am.
Amount Due MRO882
Service Date: 01/01/2023
Past Balance MRO0
Balance Due MRO882

MATERIAL / EPA # QTY UNITS DILUTION METHOD LOCATION TARGET AREA

Scorpions,
Snake,
Actelic EC 50%
Spray Cockroach ,
54818973
House Flies,
Ants
Mosquitoes ,
Delta Flow SC 2.5% Cockroach ,
Spray
432763 House Flies,
Ants
OptiGard Gel Cockroach ,
Gel Bait
432-1255 Ants
Scorpions,
Mosquitoes ,
Deltax EC 2.5% Snake,
Spray
2724-351 Cockroach ,
House Flies,
Ants

Jack Don 1598

PAYMENT STUB
Peter Pest Control Customer Jane Doe
Account # 5001
, Invoice # 5007
Invoice Date 01/01/2023

Balance Due MRO882

Amount Enclosed

PHONE: 999999999999 EMAIL: xomanas376@razuz.com