120 WASHINGTON STREET PEST CONTROL INVOICE 2-7-2023From:RCG LLC
76 Lafayette Street
SUITE 203
Salem, MA 01970
To:ELITE PEST SOLUTIONS INC
PO BOX 2185
PEABODY, MA 01960
Invoice #17811
Account #
1177
Terms
Net 30
Amount due $171.00
Payment
Balance
Check #
Make payment payable to:
ELITE PEST SOLUTIONS INC
Pay online at elitepestma.serviceworkportal.com
Please return with your payment.
ELITE PEST SOLUTIONS INC
PO BOX 2185
PEABODY, MA 01960
P: 617-595-7634 (CALL)
F: 617-500-3085 (TEXT)
INFO@ELITEPESTMA.COM
WWW.ELITEPESTMA.COM
LIC #: 0050034 /
INVOICE
17811
Billing Address
RCG LLC
76 Lafayette Street
SUITE 203
Salem, MA 01970
Service Address
118-120 WASHINGTON-M
Attn: FRANK DIMERCURIO
118 Washington Street
120 WASHINGTON ST.
Salem, MA 01970
Technician: MATTHEW ROBINSON
Account # 1177
PO #
Service Date: 02/07/2023
Invoice Date: 02/07/2023
Terms Net 30
Due March 8, 2023
$171.00
Description Qty Price Line Total
Pest Control - Monthly 1.0 $160.00 $160.00
SERVICE: TREAT EXTERIOR (1 LP), GARAGE, BASEMENT, MECHANICAL ROOM, ELEVATOR ROOM, HALLWAYS &
UP TO 2 UNITS FOR GENERAL PEST (INCLUDING MICE, ROACHES, ANTS, SPIDERS ETC.)
0.0 $0.00 $0.00
PHOTOGRAPH ANY AREAS WITH SANITATION CONCERNS OR AREAS WITH STRUCTURAL ISSUES THAT
MANAGEMENT MUST ADDRESS
0.0 $0.00 $0.00
COMPLETE A SITE REPORT DETAILING THE TYPE, LEVEL, LOCATION OF ACTIVITY & DOCUMENT ANY
RECOMMENDATIONS TO HELP MINIMIZE FUTURE PEST ACTIVITY
0.0 $0.00 $0.00
SERVICE: INSPECT, LABEL, REPLENISH & RELOCATE 3 PRE-EXISTING RODENT STATIONS THROUGHOUT
PROPERTY
3.0 $10.00 $30.00
PAYMENT WILL BE MAILED. 10% MULTIPLE LOCATION DISCOUNT. 1ST TUESDAY OF EVERY MONTH. GO TO
MAIN OFFICE 1ST.
0.0 $0.00 $0.00
Discount (10%)$19.00
Payment/Credit Applied $0.00
Please Pay $171.00
If you would like to pay this invoice today via credit/debit please go to your customer portal at: elitepestma.serviceworkportal.com.
Thank you for your business!