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Sunnyvalley Smoked Meats <br />Payment Remittance Advice <br />Vendor Code: 3324 Paid By: Check <br />Payable To: UniFirst Corporation Date Paid: 12/12/2019 <br />819 N. Hunter St. Amount Paid: 2,291.90 <br />Stockton, CA Check #: 68870 <br />Invoice Date Reference Description Balance Discount Payment Applied <br />11/11/2019 370 1205633 868.54 0.00 868.54 <br />11/15/2019 3701206673 1,423.36 0.00 1,423.36 <br />Total Applied: 2,291.90 0.00 2,291.90 <br />