10 SUMMER STREET UNIT 1L PEST CONTROL REPORT 2-9-2026From:OFFICE
16 Broadway
Beverly, MA 01915
To:ELITE PEST SOLUTIONS INC
PO BOX 2185
PEABODY, MA 01960
Invoice #37259
Account #
2032
Terms
On Completion
Amount due $0.00
Payment
Balance
Check #
Make payment payable to:
ELITE PEST SOLUTIONS INC
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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
37259
Billing Address
OFFICE
Attn: JAY GOLDBERG
16 Broadway
Beverly, MA 01915
Service Address
10 SUMMER ST
Attn: SPIRE INVESTMENTS C/O JAY
GOLDBERG
10 Summer Street
Salem, MA 01970
Technician: JUAN TORRES
Account # 2032
PO #
Service Date: February 09, 2026
Invoice Date: February 09, 2026
Terms On Completion
Due February 09, 2026
$0.00
Description Qty Price Line Total
Pest Control - Monthly 1.0 $110.00 $110.00
SERVICE: BASEMENT & COMMON AREAS TREAT FOR GENERAL PEST ACTIVITY INCLUDING MICE, ROACHES,
ANTS, CENTIPEDES, MILLIPEDES, SILVERFISH, SPIDERS, SPRINGTAILS, SOW BUGS, PILL BUGS. EARWIGS
1.0 $0.00 $0.00
SERVICE: INSPECT, LABEL, REPLENISH & RELOCATE ALL PRE-EXISTING RODENT STATIONS THROUGHOUT
PROPERTY & INSTALL BAITS, TRAPS AND MONITORS THROUGHOUT AS NEEDED
1.0 $0.00 $0.00
EXCLUSION: USING RODENT STOP AND/OR XCLUDER, BLOCK ANY SMALL HOLES (12MM OR LESS) TO HELP
MINIMIZE FUTURE PEST ENTRY POINTS
1.0 $0.00 $0.00
EXTERIOR PERIMETER: INSPECT GUTTER LINES, WHERE PIPES ENTER HOME, VENTS, WINDOW WELLS, &
UNDER DECKS FOR EVIDENCE OF RODENT ACTIVITY & ENTRY POINTS BLOCK ANY SMALL HOLES (12MM OR
LESS)
1.0 $0.00 $0.00
SERVICE: EXTERIOR PERIMETER OF HOME UP TO PROPERTY LINE, INSPECT FOR EVIDENCE OF RODENT
ACTIVITY. BAIT ALL VISIBLE RODENT BURROWS FOUND AT THIS TIME
1.0 $0.00 $0.00
SERVICE: INSPECT, SCAN, RELABEL, REPLENISH & RELOCATE ALL PRE-EXISTING RODENT STATIONS
THROUGHOUT PROPERTY
2.0 $10.00 $20.00
TREAT ALL PRE-SCHEDULED TENANT UNITS. TREATMENTS FOR ONE GENERAL PEST ISSUE INCLUDING MICE,
ROACHES, ANTS, SPIDERS, CENTIPEDES ETC. AFTER # TREATMENTS THERE WILL BE AN ADDITIONAL FEE OF
$50 PER UNIT PER PEST ISSUE
0.0 $50.00 $0.00
COMPLETE A SITE REPORT DETAILING THE TYPE OF ACTIVITY SEEN, LOCATION OF ACTIVITY, LEVEL OF
ACTIVITY, SPECIES PRESENT, #S SEEN, TREATMENT PERFORMED & RECOMMENDATIONS FOR CLIENT
1.0 $0.00 $0.00
Subtotal $130.00
Discount (5%)$6.50
Payment/Credit Applied
(Stripe 8100) (-)
$123.50
Please Pay $0.00
All invoices are subject to a monthly 3% late fee after 60 days of the invoice date
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Thank you for your business!