12 PALMER STREET UNIT 4 PEST CONTROL INVOICE 5-20-2025From:Bobby Shirazi
50 Revere St
Boston, MA 02114
To:B and B Pest Control
P.O. Box 8077
Lynn, MA 01904
Invoice
#262994
Account #
1249
Terms
Credit Card On
File
Amount due $0.00
Payment
Balance
Check #
Make payment payable to:
B and B Pest Control
Please return with your payment.
B and B Pest Control
271 Western Ave. Suite 115
Lynn, MA 01904
P: 781-599-4317
info@bbpest.com
www.bbpest.com
INVOICE #262994
ACCOUNT #1249
PO #
DATE 05/20/2025
START 8:00 AM
END 7:45 AM
Billing Address
Bobby Shirazi
50 Revere St
Boston, MA 02114
Service Address
12 Palmer St
12 Palmer Street
Salem, MA 01970
Service Date Invoice Date Due Date Billing Terms
May 20, 2025 May 21, 2025 May 21, 2025 Credit Card On File
DESCRIPTION QTY PRICE LINE TOTAL
3 Month Warranty 1.0 $0.00 $0.00
Roaches 1.0 $350.00 $350.00
Subtotal $350.00
Payment/Credit Applied
(Stripe 1083) (-)
$350.00
Please Pay $0.00
Thank you for your continued business
Invoice #262994.pdf
62.9kB
Receipt from B&B PEST CONTROL
Receipt #1687-1234
AMOUNT PAID
$350.00
DATE PAID
May 21, 2025, 11:46:03 AM
PAYMENT METHOD
- 1083
SUMMARY
charge customer #1249 Bobby Shirazi
(ceobobby@aol.com), for invoice #262994
$350.00
Amount paid $350.00
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