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Mission Uniform Service <br />7520 Reese Rd <br />Sacramento, CA 95828-3707 <br />Invoice #:506545743 <br />Page: <br />Customer #: <br />1 of 1 <br />261704 <br />1/12/2018Date: <br />Purchase Order #: <br />Payment is Due:February 10th <br />Delivery Plant: <br />Delivery Days: <br />4801 C <br />....F.. <br />Delivery Stop:Rt 22 - 9999 <br />Belkorp Ag-Stockton <br />1120 W Charter Way <br />Stockton, CA 952061107 <br />Deliver To <br />Customer Invoice <br />PH 916-423-3179 <br />Remit To: <br />REF#506498550 <br />Line Emp Item Identity Invty Qty Amount Adj <br />Qty <br />Adj Amount <br />1 407 Sh-Crw-Jdeere Ch/Gry DAVID 16 -8 -2.64 <br />2 612 Pant-Ind-Charcoal-*KYLE -11 -1.98 <br />3 612 Sh-Crw-Jdeere Ch/Gry KYLE -6 -1.98 <br />4 612 Sh-Crw-Jd-Ch/Gry-Ls KYLE -5 -1.65 <br />Subtotal ($8.25)Adj <br />Subtotal <br />Sales Tax $0.00 *Adj Tax <br />Prebill Total ($8.25)Adj Total <br />Adjust Amount $ <br />Amount Due $ <br />Remarks: <br />NA #5302IJB $1.00 EMB 534B $1.00 PREP $2.00 <br />Received 1/12/2018 7:55:42 AM: <br />Signed: