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Invoice Date <br /> September 02,2022 <br /> Invoice <br /> From <br /> Bill To Ship To Invoice From Remit To <br /> P.O.Box 4745 S02906-Stockton Scavengers Aramark PO BOX 22808 <br /> WM A/P DEPARTMENT 1240 NAVY DR 115 N.FIRST STREET Chicago,IL 60673 <br /> Portland STOCKTON BURBANK,CA 91502 United States <br /> United States <br /> OR CA <br /> 97208-4745 95206-1167 <br /> United States United States <br /> Buyer Tax ID Supplier Tax ID <br /> None <br /> None <br /> Attn/Ref <br /> Jeaneth Juarez <br /> Invoice Details <br /> Invoice Number Invoice Date Payment Term Payment Due Date <br /> 5040043601 September 02,2022 NET 75 November 16,2022 <br /> Currency Contract Number <br /> USD LEG1285 <br /> Item PO Description Supplier Part Number Unit Price Total <br /> 1 11088215-1 S02906-Annual estimate for Uniform Rental and Maintenance 724.31 USD 724.31 USD <br /> Unit Number A/R Number <br /> None None <br /> Taxes <br /> Taxable Amount Charged Per Rate Total Tax Per Rate <br /> 724.31 USD at TAX(%) 0.00 USD <br /> Totals <br /> Taxable Amount 724.31 USD <br /> Shipping 0.00 USD <br /> Misc 0.00 USD <br /> Amount Excluding Tax 724.31 USD <br /> Total Tax 0.00 USD <br /> Total Payable 724.31 USD <br /> NOT A TAX INVOICE <br />