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O �i-sedentitzt INVOICE <J <br /> �ieratt <br /> 'Slupp�® Pa9¢3 Of 4 CLEGN GREEN <br /> Plani's Lacatlon: 1260 E. North Ave., Fresno, Ca 93725 lnvolce Number: 80']?7674 <br /> R¢m1t Payment: PO BOX '1'12'10, Santa Ana, CA 92711-120 1nvo1-ca Data. 10/05/202'1 <br /> Telephone 559-264-823'1 Fax 559-264-2860 <br /> Cusfomar Sales Rep'IALEXANDRO MORALES <br /> _ _ � 1 _ _ __ <br /> JIFFV LUBE MANTECA JIFFY LUBE MANTECA <br /> 1130 N- MAIN STREET ATTN:AP <br /> 1130 N. MAIN STREET <br /> MANTECA, CA 95336 MANTECA, CA 95336 <br /> ATTN: NA HER <br /> NO UNAUTHORIZED CHANGES,MULTI LOCATION CUSTOMER <br /> Wearer Mdsa. Protl uci Description service Bill Untt Amount <br /> Description O Cbarga <br /> 92 TROY BANES 784424CF SHIRT'RIPSTOP BLK/CHAR CREW SH Ren[ $ Q_225 1.13 <br /> 93 CESAR_MEnRANO 166508 BELT-LEATHER-BLACK W/NO SCRATC Reni 1 O_DOO 0.00 <br /> 58480834 JACKET-TEAM-65/35 P/C TWILL-BL- Rant 2 0.675 1.35 <br /> X34408 BLACK WORK PANT Rent l 1 9.191 21 O <br /> 7B4424CF 3HIRT'RIPSTOP BLK/CHAR CREW SH Rant 11 022 2.48 <br /> 94 JAMES BALowW 58480H34 JACKET-TEAM-65/35 P/C TWILL-BL Rent 2 0.65 1.35 <br /> 73440H BLACK WORK PANT Reni 11 0.191 2.1 O <br /> 7B4424CF SHIRTRIPSTOP BLK/C HAR CREW SH Rant 11 0225 2.48 <br /> 95 ALY_SSA F 734408 BLACK WORK PANT Ran[ 11 0.191 2.1 O <br /> 784498CF SHIRT'RIPSTOP HLK/REO GREW SHI R6nt 11 0225 2.48 <br /> 96_ �_AN DA___VIS 166508 BELT-LEATHER-BLACK VJ/NO SCRATC Rent 1 0.00 0.00 <br /> 58480834 JACKET-TEAM- <br /> 85/35 P/C TWILL-BL Rent 2 0.675 1.35 <br /> _ - '13440H BLACK WORK PANT Ren[ 11 0.191 2_1 O <br /> �� 784424CF SHIRT'RIPSTOP BLK/CHAR CREW SH Reni 11 Q225 2.48 <br /> - Budge[ Protection Program Pro[ectlon Cov. 41� 0.135 56.30 <br /> 942H SOY PROHANO CLE/aNER Sales 1 24.601 24.60 <br /> 9428C6 SOV PRO HANG GLEANER CASE sales 73.476 OAO <br /> 94L3 HARD ROLL TOWELS (BOOftJ Sales 36.108 0.00 <br /> 9481 M BLACK NITRILE GLOVE MEnIUM Sales 135.000 0.00 <br /> 9482E BLACK NITRILE GLOVES LARGE Sales 135.000 0-00 <br /> 9483XL BLACK NITRILE X-LARGE GLOVES Sales � 135.000 -@-6191 <br /> 9490 TRASH LINER 90X96 LOW 9ENSITY Salos 31.474 0.00 <br /> 9901 JVMBO ROLL TISSUE Salos 39J64 0.00 <br /> 9995 CENTER PULL STAN 9ARD Seles 34.454 9_90 <br /> 9907 MULTI-FOLDED TOWELS Sales 2Z 110 0.00 <br /> _ 9911 TRASH LINERS 33X40 Saias 43.467 0.00 <br /> 9913 SINGLE ROLL TT Sales 53.172 0.00 <br /> 9914 TOLLE r SEAT COVER SH168 40.112 0.90 <br /> 9917 CENTER PULL BLUE MECHANIC Sales 54.827 OA9 <br /> 9925 VRINAL SCREEN Saha 20-416 0.00 <br /> 9925A URINAL MAT Sales 66.929 0.00 <br /> �_ 9937 INSTANT FOAM$ANITIZER SOOML Sales 1 11.H22 11 B2 <br /> 9937CS INSTANT FOAM SANT t000ML CASE Sales 52.992 0.00 <br /> This invoke is - ordanca wI[M1 your Service Rental Agreement Plaasa forward to your Accounts Payable Department. <br /> Payment Terms 30 days from invoice data or upon r ceipt of monUVy statement TbanK you£or iba opportunity[o serve I <br />