Laserfiche WebLink
1 � <br /> Mission <br /> Linen Supply <br /> MISSION LINEN& UNIFORM SERVICE <br /> Remit To: Date: 03/13/2020 <br /> Mission Uniform Service Invoice#: 512037436 <br /> 136 Coyado Ave Customer#: 206435 <br /> Modesto, CA 95350-5813 <br /> Purchase Order#: <br /> 2095236758 <br /> Terms: Ledger <br /> Delivery Plant: 4805 <br /> Deliver To: <br /> Delivery Days: ....F.. <br /> Metropolitan Stevedore <br /> 2321 W Washington Ste J Delivery Stop: Rt 27 - 240 <br /> Stockton, CA 952030000 <br /> Product Not In; No Manager Available to Sign <br /> Line Item Identity 01 Size Invty Qty Price <br /> 1 Service Charge 0 0 0 $13.25 <br /> 2 Towel-Shop-Bagged 50 0 100 75 $17.60 <br /> 3 MAT-NY/RB-OX GRY-3X4 0 3'X4' 3 3 $32.28 <br /> 4 MAT-NY/RB-OX GRY3X10 0 3'X10' 5 5 $114.10 <br /> 5 R3 ECO REFL MANGO EA 0 1 0 $2.42 <br /> 6 COVERAL BULWARK 2 JOSE Spec 14 0 $0.00 <br /> 7 COVERAL BULWARK 2 JOSE Spec PREP 0 $0.00 <br /> 8 COVERAL BULWARK 2 JOSE Spec EMBL 0 $0.00 <br /> 9 Cov-Pblu WN Rfltape 2 JOSE 58R 14 0 $35.63 <br /> 10 COVERAL BULWARK 5 BIG MONEY Spec 14 0 $0.00 <br /> 11 COVERAL BULWARK 5 BIG MONEY Spec PREP 0 $0.00 <br /> 12 COVERAL BULWARK 5 BIG MONEY Spec EMBL 0 $0.00 <br /> 13 Cov-Pblu WN Rfltape 5 BIG MONEY 48R 14 0 $35.63 <br /> 14 COVERAL BULWARK 10 Matt Spec 14 0 $0.00 <br /> 15 COVERAL BULWARK 10 Matt Spec PREP 0 $0.00 <br /> 16 COVERAL BULWARK 10 Matt Spec EMBL 0 $0.00 <br /> 17 Cov-Pblu WN Rfltape 10 Matt 50R 14 0 $35.63 <br /> Received 3/13/2020 12:02:18 PM -07:00: Subtotal: $286.54 <br /> No signature Av4iWHe Tax: $0.22 <br /> Total: $286.76 <br /> Page 1 of 1 <br />