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aramark�► <br />2680 Palumbo Drive <br />Lexington, KY40509 <br />Visit us at www.aramarkuniform.com <br />Attn: MARIA <br />GILL AUTO GROUP <br />3294 ERNEST DR <br />TRACY. CA 95376 <br />Delivery Ticket <br />DEC 31 2029 <br />BILLING INQUIRIES <br />(800) 504-0328 <br />CUSTOMER SERVICE <br />(800) ARAMARK <br />ACCOUNT NUMBER <br />176481000 <br />CUSTOMER NUMBER <br />792267060 <br />INVOICE NUMBER <br />504000005566 <br />INVOICE DATE <br />12/14/2020 <br />TERMS <br />NET 30 <br />PO # <br />NAID <br />N92780 -DIRECT <br />MARKET CENTER <br />504 <br />ROUTE NUMBER <br />67 <br />Page 2o 2 <br />Ship <br />To: GILL AUTO GROUP <br />3460 NAGLEE RD. <br />TRACY, CA 95304 <br />A/R BALANCES AS OF 12/14/2020 <br />0.00 <br />TOTAL DUE CURRENT30 DAYS 160 DAYS 190 DAY120 DAYS <br />2150.79 1445.26 1 213.52 1 1 1 492.01 <br />Wearer # Wearer Name Item Description Size Type Bill Qty Rate Total <br />283.96 <br />CE0077XXXX <br />DISP <br />EACH <br />Rent <br />3 <br />0.050 <br />0.15 <br />CE0086GREY <br />HANGING LOCKER <br />8/CMP <br />Rent <br />3 <br />1.150 <br />3.45 <br />CE0096GREY <br />ST SOIL LOCKER <br />STAND <br />Rent <br />1 <br />0.125 <br />0.13 <br />CE0112BLAK <br />AC MOP FRAME <br />36 <br />Rent <br />0 <br />0.000 <br />0.00 <br />DM0001MDGY <br />MAT NYLON/RUBBER <br />3X10 <br />Rent <br />1 <br />4.000 <br />4.00 <br />DM0001MDGY <br />MAT NYLON/RUBBER <br />3X4 <br />Rent <br />2 <br />2.250 <br />4.50 <br />DM0001MDGY <br />MAT NYLON/RUBBER <br />4X6 <br />Rent <br />6 <br />3.500 <br />21.00 <br />DM0001REDD <br />MAT NYLON/RUBBER <br />3X10 <br />Rent <br />2 <br />4.000 <br />8.00 <br />D00024TANN <br />SEAT COVER <br />54X60 <br />Rent <br />18 <br />0.125 <br />2.25 <br />DP0002REDD <br />DUST MOP ENVELOPE <br />36 <br />Rent <br />4 <br />1.000 <br />4.00 <br />DP0006REDD <br />WET MOP <br />LGER <br />Rent <br />6 <br />1.000 <br />6.00 <br />TC0001BLUE <br />CONT ROLL TOWEL <br />X <br />Rent <br />8 <br />1.500 <br />12.00 <br />T00008WRDS <br />GLASS TOWEL <br />X <br />Rent <br />110 <br />0.120 <br />13.20 <br />TO00G8WRDS <br />GLASS TOWEL <br />X <br />Replacement Charge <br />4 <br />1.500 <br />6.00 <br />T00047BLUE <br />BAR MOP B GRADE <br />X <br />Rent <br />50 <br />0.080 <br />4.00 <br />T00047BLUE <br />BAR MOP B GRADE <br />X <br />Replacement Charge <br />4 <br />1.000 <br />4.00 <br />TS0008REDD <br />SHOP TWL B GRADE <br />18X18 <br />Rent <br />1000 <br />0.020 <br />20.00 <br />TS0008REDD <br />SHOP TWL B GRADE <br />18X18 <br />Replacement Charge <br />12 <br />0.600 <br />7.20 <br />TS0008REDD <br />SHOP TWL B GRADE <br />18X18 <br />Inventory Maintenance <br />20 <br />0.600 <br />12.00 <br />XX0297GREY <br />LNDRY BAG ERGO CLIPS <br />X <br />Rent <br />0 <br />0.000 <br />0.00 <br />EASYCARE <br />25.52 <br />THANK YOU FOR YOUR BUSINESS <br />SUBTOTAL (ALL PAGES) 283.95 <br />FREIGHT <br />0.00 <br />9-11 A) <br />0.00 <br />TOTAL <br />283.96 <br />FREIGHT <br />0.00 <br />TAX <br />0.00 <br />TOTAL <br />283.96 <br />