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Mission Uniform Service <br />136 Coyado Ave <br />Modesto, CA 95350-5813 <br />Invoice #:508602270 <br />Page: <br />Customer #: <br />1 of 1 <br />280379 <br />11/8/2018Date: <br />Purchase Order #: <br />Payment is Due:December 10th <br />Delivery Plant: <br />Delivery Days: <br />4805 I <br />...H... <br />Delivery Stop:Rt 27 - 128 <br />Stephan's Truck Repair <br />9241 S Harland Road <br />French Camp, CA 95207 <br />Deliver To <br />Customer Invoice <br />PH 209-523-6758 <br />Remit To: <br />Customer-Approved Delivery Process <br />Line Emp Item Identity Invty Qty Amount Adj <br />Qty <br />Adj Amount <br />1 Service Charge 1 9.25 <br />2 Towel-Shop-Bagged 50 50 6.70 <br />3 SOY IND HANDCLEAN EA 0.00 * <br />4 1 Jean-Denim-Tradl-Rd Stephan 9 7.65 <br />5 1 Jean-Denim-Tradl-Rd Stephan PREP 2 7.00 <br />6 1 Sht-Mtosprt-Rd/Nv-Ls Stephan 12 8.76 <br />7 1 Sht-Mtosprt-Rd/Nv-Ls Stephan PREP 6 21.00 <br />8 1 Sht-Mtosprt-Rd/Nv-Ls Stephan EMBL 6 19.50 * <br />9 1 SHT-REDKAP SHIRT LS Stephan 11 8.03 <br />10 1 SHT-REDKAP SHIRT LS Stephan PREP 6 21.00 <br />11 1 SHT-REDKAP SHIRT LS Stephan EMBL 6 19.50 * <br />Subtotal $128.39 Adj <br />Subtotal <br />Sales Tax $3.02 *Adj Tax <br />Prebill Total $131.41 Adj Total <br />Adjust Amount $ <br />Amount Due $ <br />Remarks: <br />Name # 6, RP <br />Received 11/8/2018 8:55:45 AM: <br />No Signature Available