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1.0 aramar INVOICE CUSTOMER SERVICE (800)272—e,275 <br /> CUSTOMER 792449277 <br /> INVOICE 637587427 <br /> Deliver To> DATE 07/2B/20 <br /> DTE STOCKI CIN LLC ROUTE STOP TERMS GARMENT ID PAGE I of 05 <br /> 2526 W. WASHINGTON ST. <br /> ��,TOCKTON CA 9520. A/R INV SERVICE DAY PREVIOUS BALANCE o 30 DAYS 31-6O DAYS OVER W DAYS <br /> SERVICE WEURRERM ITEM DESCRIPTION/NAME INVENTORY BILL RATE TOTAL ADDT'L CREDIT FOR OFFICE <br /> USE ONLY <br /> QUANTITY CNARGE AMOUNT AMOUNT <br /> _ _LJr i =}'_:i L .9L JfV <br /> �ST SOIL_LOCKERLD SLVN MAXI 2* 150 <br /> —SOIL REDD 21GAL 1 1 41)0 <br /> SOIL_CONTA.INER REDD IOGAL 11 1 2F'5 <br /> DISP PROSOY SOAP _ XXXX EACH 11 1* 2327 _2 <br /> CRT_CABIN'T_DARMAN WHIT Xf <br /> 1* 9 <br /> ,MAT�NYLON/RUBBER_ MDOY 3X10 6 I 5 0 3_0 <br /> ISCRAPER_MAT DYNAM BLAK 3X5 2 2 0 F., - <br /> IMAT_NY(_ON/RUDDER MDOY 3X4 11 3 0 33' <br /> ,MAT_NYLON/RUBBER REDD 3X4 21 1 3 O <br /> REFILL_MTN_PEAKS XXXX EACH w t <br /> jURINAL_BLCK_SCREN XXXX EACH 7b'_. <br /> PRO_SOY__INDUS_60A_ XXXX EACH _ 701E_15 _ <br /> iRestroom Service <br /> 1._Y CONT_ROLL_TOWEL_ _ WHIT_X _ 4 2 L608 1 <br /> . Y DLX—LGR_BATH_10. 5 WHIT X 20 <br /> _INVENTORY MAINTENANCE 1 i 3 O <br /> T SHOP_TOW EL_PLAIN REDD 18X18 250 250# 5 1 <br /> INVENTORY MAINTENANCE _ 16 5 1,S THANK YOU <br /> / OROSCO RUDY COVR 009 2 2*I 0 FOR LETTING WS <br /> PANT 171 3 3* 2 SE' V'E YOU <br /> — PANT 171 15#1 2 4 ', <br /> SHRT 449 IS* 4 5; <br /> DOLIN DENNIS PANT 766 <br /> z <br /> SHIRT 448 <br /> AMOUNT DUE > < TOTAL ADJUSTMENT <br /> APPROVED BY - I' <br /> Visit us at:www.aramarkuniform.comchttp://www.aramarkunifom.com> 'Minimum bill quantity I < ADJUSTED AMOUNT DUE <br /> PayableTo>. AUS WEST LOCKBOX CUSTOMER NAME DTE STOCKTON 1_I TERMS:NET IO DAYS <br /> P. & BOX 101179 CUSTOMER/MASTER - ?2499277 J NOT A REMITTANCE <br /> PASADENA, CA 91189-117"7 INVOICE '/28/20 63758742 PLEASE INCLUDE INVOICE NUMBER WITH CHECI <br /> FOR ARAM RK ROUTE USE ONLY <br /> CPBM OR CNEGK NUMBER NETMIOUm <br />