Laserfiche WebLink
a ra m a r k INVOICE CUSTOMER SERVICE (800)272-6275 <br /> CUSTOMER 792499277 II <br /> INVOICE 637587427 <br /> DeliverTo> DATE 07/28/20 <br /> DTE STOCKTON LLC ROUTE STOP I TERMS GARMENT ID PAGE 3 of 05 <br /> 2526 W. WASHINGTON ST. = ' <br /> STOCKTON CA 95203 A/R INV SERVICE DAY PREVIOUS BALANCE F 0-30 DAYS 31-SODAYS I OVERWDAY3 <br /> ( 209)320-371 '3 1 469413 1402866 <br /> SERVICE WEARER( REM DESCRIPTION/NAME INVENTORY BILL y� TOTAL ADDTL CREDR YR OFFICE USE ONLY <br /> LIR OUANTfTV CHARGE AMOUNT AMOUNT <br /> KLV 12 ,a1E1_Kk LAVE ;:,Nf;1 'i I--? <br /> KLY 13 KERR BILLY COVR 009 CIO <br /> COVR 009 15 15+* 60 <br /> REPL 1 5000 i 5(-,' <br /> KLY 14 MONTANE—JO—MG—EE COVR 009 2 2# ¢O 1 : <br /> PANT 766 15 15# 32 ' <br /> SHRT 448 6 6* 34 <br /> SHRT 449 9 9* 34 <br /> KLY 1.5 SCHUL'TZE MARTIN COVR 009 2 2* 60 <br /> PANT 292 13 13* 60 <br /> SNRT 652 13 13# 34 <br /> KLY 16 GROMPI RICHARD COVR 009 2 - 24 60 <br /> PANT 766 1S 1ST -3 <br /> SHRT 448 151 15# S4 <br /> KLY its GARDNE:R D-A IEL PANT 766-- 5" 5* — <br /> KLY 20 LEE TED COVR 009 21 - 2* b0 <br /> PANT 766 i5 15* :32 <br /> SHRT 448 i5 15# 34 <br /> KLY 21 MARTINEZ LUIS PANT 766 it 11N 32 <br /> SHRT 449 13 13# �4 THANE YOU <br /> KLY 22 BROWN PAUL COVR 009 2 2* 0 FORK—ETjTING US <br /> PANT 171 15 15# $E'R1 IE YOU <br /> SHRT 448 13 1 13# <br /> KLY 23 FACEY TED PANT 766 5 5 32 <br /> KLY 24 CHRISTIAN KURT PANT 766 11 1 ; * b2 <br /> KLY 25 CHAGOVA ABEL COVR 009 2 2* 60 <br /> AMOUNTDUE > <TOTAL ADJUSTMENT <br /> APPROVED BY Sign last page only <br /> <ADJUSTED AMOUNT DUE <br /> Mail us at: www.aramarkunitorm.comchttpJ/wWw.aramarkunoolm.mm> 'Minimum bill quantity <br /> PayableTo> AUS WEST LOCKBOX CUSTOMER NAME DTE STOCKTON LLC TERMS.NET IO DAYS <br /> P. O. BOX 101179 CUSTOMER/MASTER 792499277 / NOTAREMITTANCE <br /> PASADENA CA 91189-1179 INVOICE 07/28/20 63758742 PLEASE INCLUDE INVOICENUMBER WITH CHECK <br /> FOR ARAMARN ROUTE USE ONLY <br /> C/911 pH CHELN NUM9EN NEINYJIIM <br />