This invoice from RX Pest dated September 10, 2019 is billing Mr. Ajay Mishra $102.84 for pest control services between tenants at 208 Westhaven CleanM. The invoice provides the customer and location details, service description, amount due and payment instructions.

1. RX Pest INVOICE
DATE: 09/10/2019
, INVOICE #: 11666
Phone (512) 248-0950 FOR:
Bill To:
Mr. Ajay Mishra
100 E Whitestone Blvd
Cedar Park TX 78613
LOCATION DESCRIPTION AMOUNT
MISHRA,AJAY / 208WESTHAVEN CLEANM - Cleaning and Maint... pest control between tenants $102.84
TOTAL $102.84
Make all checks payable to RX Pest
If you have any questions concerning this invoice, please contact RX Pest , (512) 248-0950 , info@rxpest.com
THANK YOU FOR YOUR BUSINESS!