Laserfiche WebLink
a ra ma r # INVOICE CUSTOMER SERVICE (900)272-62""' <br /> CUSTOMER 7,92269108 <br /> INVOICE 1,36370005 <br /> 5eiiver i•o ) DATE 10 J ?1�11 I LI <br /> L.h G ROUTE STOPTERMS GARMENT 0 PAGE I c•t'p 08 <br /> 2041 NAVY DR. 117 94 2 53 <br /> SC •� ti• e� �7�� AIR 1w SERVICE OAY PHEVKWS BALMCI? 0-30 DAYS 31-60 DAYS OVER 60 DAYIS <br /> (530)226-203S . . H. 135802 135902 00 0 <br /> SERVICE WEARER N REM DESCRIPTION f NAME INVENTORY TatAL AoDT'L GREOIT - - <br /> LIR DUAN'TITY CMARGIR AIr�OUNT AMOUNT <br /> Preferred Customer <br /> 3 DRANE WALTER -SdEZT 419 -�rav 1 r, <br /> J 1_Y �P !]I5F' SAO PDX 13LAX EACH S 5b X197 199 ' <br /> tKLY ST aD1L_j_0C1:ER .LD.__1_VN__SIAND. v 2. 2*! IIE35. -2137 <br /> JKLY LOCKER BIG HANG SLIP! S/CMP 11 IF77 <br /> SKL Y_r RR I OR _-DEL LI_Ef!LY 11 1777; 19�r5 <br /> )KI-Y I f MAT L.KQ HURZ 3X IO 6 3 5 27' 16 S <br /> JXL I—_ 1M6T� _ORL4 X6� 1' 4-- 4X81 3 a <br /> WLY ! MAT- NYLON/RUBBER UBBER MDGY 3x4 {3 4 103 SP1 <br /> MILL-y- : _1"1A 10N/RtMBF_R ---MiDGY 4X-6 `+ 2 i 1, 75: 3t,?F, <br /> W.Y ' MAT NYLON/RUSBER 1'!DGY :3X i C 2 1 266. 257 <br /> !r <br /> fI 1.• r rt.I. I •il� _ : 'l too f ` FO L� ING�US <br /> I !''f{``,:►!•IL ' <br /> F.F, :'-'HF4I <br /> .r I tr}`rlo- �f71, r' �.• F• • 1'�V� - I. fir- <br /> t L I 3•} <br /> AMOUNT DUE ) s TOTAL ADJUSTMENT <br /> ,PPROVEOBY_ �a r - ` _-- _•—s <br /> +isit us fl <br /> EI;www,gramarkulTonlrl.carnrhttp:dwww.aramarkunilwm.sorin 'Minimum bill quantity � a 4K ADJUSTED AMOUNT DUE <br /> 7SyablaTERMS'NET}a Oa Y5 <br /> Remit To: CUSTOMER NAME <br /> CUSTOMER I MASTER NOT A REMITTANCE <br /> PD BOX 101179 <br /> AUS West INVOICE PLEASE INCLUDE INYdICE NUMBER WITH CHH <br /> 179 <br /> Pasadena, CA 91189-1179 F0RARwr_RKi 1_FE_ 1MLY <br /> GAOL on omCI[JIUMBEn Mcrlwo�wi <br />