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<br /> Plant's Location: 545 Jefferson BI#5, Vilest Sacramento, Ca 95605
<br /> Remit Payment: P.O. Box 511886, Los Angeles, CA 90051-1827 Invoice Number: 180517997
<br /> Telephone 916-372-7466 Fax 916-372-7494 Invoice Date: 03/23/2026
<br /> Customer Sales Rep: PABLO VALDEZ
<br /> A Plus Truck&Trailer Repair A Plus Truck&Trailer Repair
<br /> 1801 E Dr. Martin Luther King 1801 E Dr. Martin Luther King
<br /> Stockton, CA 95205 Stockton, CA 95205
<br /> *****Please see Remit information below*****
<br /> log
<br /> Wearer Mdse. Product Description Service Bill Unit Amount
<br /> Description Qty Charge
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<br /> 734444 NAVY WORK PANT Rent 13 0.273 3.55
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<br /> 9 KARAN SI N G H 584844 JACKET-SLASH POCKET-65/35 P/C4 Rent 2 1.250 2.50
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<br /> 784244 NAVY BLUE WORK SHIRT Rent 13 0.224 2.91
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<br /> 734444 NAVY WORK PANT Rent 13 0.273 3.55
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<br /> 13 AM R IT S I N G H 584844 JACKET-SLASH POCKET-65/35 P/C4 Rent 2 1.250 2.50
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<br /> 784244 NAVY BLUE WORK SHIRT Rent 13 0.22 2.91
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<br /> 734444 NAVY WORK PANT Qty outstanding 9 26.510 0.00
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<br /> - Budget Protection Program Protection Cov. 337 0.18 60.66
<br /> 9443 HARD ROLL TOWELS (800ft.) Sales 55.000 0.00
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<br /> 9988CS ANTIBACTERIAL FOAM 1000ml CASE Sales 99.000 0.00
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<br /> Service Total $ 258.03
<br /> Sales Tax $ 0.00
<br /> Invoice TOTAL $ 258.03
<br /> Please indicate Invoice number(s)on all remittances.
<br /> Payment by ACH: Payment by Check:
<br /> Bank Name:BMO Bank N.A. See P.O.Box address above
<br /> Routing No:071000288
<br /> Account No:050315563
<br /> Remittance email:ACH.Remits@prudentialuniforms.com
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