Appointment Record & Invoice
Home Fixer, LLC
300 Clubhouse Dr
Lusby, MD 20657
(301) 659-0300
HomeFixerMD@gmail.com
- Invoice #
- 27304
- Service date
- 09/28/2026
- Account #
- 10285
- Poison Control #
- (800) 222-1222
- Tech & license #
- Christopher Richardson #32724-97770
- Company license #
- MDA 32724
- Appt window
- Anytime
- Time in / out
- 2:34 PM – 3:06 PM
- Weather
- Cloudy, no precipitation, 73° F; wind N 12 MPH
- Service address
- 17 Oak Hollow Ln
Huntingtown, MD 20639
Invoice to
Stephanie Carter
17 Oak Hollow Ln
Huntingtown, MD 20639
(410) 555-0185
Total due on 09/28/2026
$330.00
| Service | Price | Qty | Total |
|---|---|---|---|
| General Pest Monthly - Regular Service Charge | $165.00 | 1 | $165.00 |
Notes from your technician
- I treated for the ant trails/mounds that I saw.
- Strategically treated accessible/available eaves to discourage spider entry and wasps from building nests.
- I treated well around all of your entry points today.
- I checked the rodent bait stations around your structure and refilled the ones that needed more bait.
Thanks for being a great customer. Have a great day!
- Sub total
- $165.00
- Tax
- $0.00
- Previous balance
- $165.00
- Total
- $330.00
- Amount paid
- $0.00
- Amount due
- $330.00
- Appointment balance
- $165.00
Customer authorization
Stephanie Carter · 09/28/2026, 3:05 PM
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Products used
| Product & EPA # | Targeted pests | Areas treated | Ratio | Fin amt | Concentrate | Method |
|---|---|---|---|---|---|---|
| Bithor SC Imidacloprid 5%, Bifenthrin 4% · EPA 83923-2 |
1, 2, 3, 4, 5, 7, 8, 9, 10, 11, 12, 13 | 1, 2, 5 | 0.068% – 0.89 oz | 0.75 gal | 0.6675 oz | Handheld sprayer |
| Rodenthor Soft Bait Bromadiolone 0.005% · EPA 82744-2-81824 |
6 | 2, 3 | RTU | 2 units | — | Bait station |
- Targeted pests
- 1 Ants · 2 Beetles · 3 Carpenter Ants · 4 Centipedes · 5 Crickets · 6 Mice · 7 Millipedes · 8 Mites · 9 Moths · 10 Odorous House Ants · 11 Spiders · 12 Stink Bugs · 13 Wasps
- Areas treated
- 1 Around Windows · 2 Exterior · 3 Interior · 4 Kitchen · 5 Under Eaves
Appointment photos
Please leave us a positive review on Google and Facebook.g.page/r/CW89kQgFhf5QEAI/review · facebook.com/HomeFixerMD/reviews
Please mail your payment with this portion of your statement to ensure proper credit.
Stephanie Carter
Account #10285
Invoice #27304
Send payments to
Home Fixer, LLC
300 Clubhouse Dr, Lusby, MD 20657
- Pay online: homefixer.com/pay
- Pay by phone: (301) 659-0300