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• <br /> INVOICE CUSTOMER SERVICE "'IS 0 0)2 7–2 71 <br /> aramarkW CUSTOMER <br /> INVOICE 637020846 <br /> Deliver To DATE .39/20/119 <br /> NIXON–EGLT EQUIPMENT CC). ROUTE STOP TERMS GARMENT ID PAGE 2 o f- 02 <br /> 200 E. GIRAN-I'LINIF RD. 79 30 2 43 <br /> Tri AC Y CA 9S376 AM INV SERVICE DAY PREVIOUS BALANCE 0-30 DAYS 31-60 DAYS OVER 60 DAYS <br /> .;. 1. "1 <br /> (2.09 . . F . 1420 2B L <br /> SERVICE WEALRRER 0 BI <br /> ITEM DESCRIPTION NAME INVENTORY QUANTITY RATE CHARGE <br /> ADDT'L CREDIT FOR OFFICE USE ONLY <br /> AMOUNT JAMOUNT <br /> NET,—All FI i NMI E PANT 171 31" 2�5z� <br /> WKLY 9 LOPEZ DAVID PANT 17 11 '2351" 25:.--- <br /> WKLY 10 COSTANZO 111ATIAS COVIR 009 3 3 <br /> PANT 17-1 _-1-1, <br /> SHIRT 449 61 1 6*1 723,y 1,4' <br /> 1. 5:9-1– 235 <br /> WKLY 12 ATHERTOIN GREG I <br /> PANT 171 1*1 2!35' 2'59 <br /> RHRT 44 <br /> WKLY 802 NOG CRAIG JCKT 356 <br /> ------J_C_KT-3_56 <br /> WKLY all NOG JAIME JCKT 575 1 <br /> WKLY 029 NOG BRISNO JCKT 356 <br /> —----------------- <br /> _Ea E,_q_C a <br /> SERVICE.--CHARGE SER 1 1.1.25 <br /> YOU <br /> FOR LETTING US <br /> AMOUNT DUE D 236. 201 TOTAL ADJUSTMENT <br /> APPROVED <br /> Visit us at:www.aramarkuniform.com<http://wmmf aramad�dbm> *Minimum bill quantity ADJUSTED AMOUNT DUE <br /> Payable To> AUS WEST L.00KBOX CUSTOMER NAME NIXON--EGLI HOUIPMENT EqMS:NET 10 DAYS <br /> P. O. BOX 1011179 CUSTOMER/MASTER 792267163 / 176501000NOTAREMITFANCE <br /> PASADENA CA 911.99-1:;. INVOICE 09/20/19 63702(7r '? EASE INCLUDE INVOICE NUMBER WITH CHE( <br /> �FOR�A.A-RK7ROUTEUSE ONLY <br /> ICASH OR CHECK NUMBER I NE'rIMOUIT <br />