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•aramar INVOICE CUSTOMER SERVICE 1600)272-6275 <br /> CUSTOMER 742499277 <br /> INVOICE 63758747 <br /> Deliver To DATE 07/28/20 <br /> DTE STOCKI ON LLC ROUTE STOP TERMS GARMENT ID PAGE 2 of 05 <br /> 2526 W. WASHINGTON ST. - <br /> STOCKTON, CA 9520-1 AIA INV SERVICE DAY PREVIOUS BALANCE 30DAYS 31-80 DAYS OVER 90 DAYS <br /> SERVICE wEARERI REM DESCRIPTION/NAME INVENTORY BILL RATE TOTAL ADDTL CREDIT FOR OFFlCE USE ONLY <br /> VR OUANTITY CHARGE AMOUNT AMOUNT <br /> _ i-AN1 264 1': ;JS __ _- <br /> SHRT 448 15 15# ?4 5'i <br /> KLY 41CARRASCO JIMMY PANT 766 1. 1 11# 32 <br /> SHRT 44B 11 11* 514 <br /> KLY 5 TOUTIKIAN ARAMCOVR _009 13 13# 10 i, <br /> — PANT 171 3 3# 52— <br /> I SHRT 448 !: 6* 34 <br /> KLY 6 `MEDDOCK MARK PANT1127 6 6* 35 2: <br /> PANT1. 062 4 44, 35 1 <br /> PANT 766 4 4* 32 1 ' <br /> SHRT 449 6 6+ 34 2 <br /> SHRT 448 S S� 'd4 i <br /> KLY P GALLO JOSE COVR 009 2 2* 60 1 : <br /> PANT 766 15 15* 32 4F. <br /> SHRT 448 15 <br /> KLY 9 ANTHONY JOHNSON COVR 009 2 2* (,0 1:: <br /> PANT 294 1S 1S*,t �5 E. <br /> SHRT 448 15 1ST 34 S <br /> KLY10 VAN ROUTE BILL PANT 264 i5 1ST 3S __. THAN YOrU <br /> SHRT 449 7 7* 4 2: FOR LETTING US <br /> SHRT 448 1 1* 4 _ SE YE Y'OU <br /> SHRT 448 F'. 1ST+ 4 S ' <br /> KLY 12 JUELKE DAVE COVR 009 2* 0 1 <br /> PANT 264 15# �35 — E <br /> SHRT 448 15* 34 <br /> AMOUNT DUE > -9 TOTAL ADJUSTMENT <br /> APPROVED BV ` �� " - " ' !! "-'f e only <br /> Visit us at:www.aramarkuniform.mmdritpJ/www.aramarkunitorm.mm> 'Minimum bill quantity • • -9 ADJUSTED AMOUNT DUE <br /> PayableTo> AUS WEST LOCKBOX CUSTOMER NAME DTE STOC IN LLC TERMS-NET 10 DAYS <br /> P. O. BOX 101179 CUSTOMER/MASTER 79249927/ NOTA REMITTANCE <br /> PASADENA CA 9 1 189-1 179 INVOICE 07/28/20 63758742-PLEASE INCLUDE INVOICE NUMBER WITHCHECI <br /> FOR ARAMARK ROUTE USE ONLY <br /> Clb10R CHECI(NUMBEP NET ANWM <br />