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Mission Uniform Service <br />7520 Reese Rd <br />Sacramento, CA 95828-3707 <br />Invoice #:506922095 <br />Page: <br />Customer #: <br />1 of 1 <br />261704 <br />3/8/2018Date: <br />Purchase Order #: <br />Payment is Due:April 10th <br />Delivery Plant: <br />Delivery Days: <br />4801 S <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 />Closed, Deliver Later <br />Line Emp Item Identity Invty Qty Amount Adj <br />Qty <br />Adj Amount <br />1 482 Sh-Crw-Jdeere Ch/Gry JUSTIN ORC 1 0.00 <br />2 482 Sh-Crw-Jdeere Ch/Gry JUSTIN PREP 1 2.50 <br />3 482 Sh-Crw-Jdeere Ch/Gry JUSTIN EMBL 1 1.00 * <br />4 482 Sh-Crw-Jdeere Ch/Gry JUSTIN EMBL 1 1.00 * <br />5 476 Sh-Crw-Jdeere Ch/Gry JEFF ORC 1 0.00 <br />6 476 Sh-Crw-Jdeere Ch/Gry JEFF PREP 1 2.50 <br />7 476 Sh-Crw-Jdeere Ch/Gry JEFF EMBL 1 1.00 * <br />8 476 Sh-Crw-Jdeere Ch/Gry JEFF EMBL 1 1.00 * <br />9 407 Sh-Crw-Jdeere Ch/Gry DAVID ORC 1 0.00 <br />10 407 Sh-Crw-Jdeere Ch/Gry DAVID PREP 1 2.50 <br />11 407 Sh-Crw-Jdeere Ch/Gry DAVID EMBL 1 1.00 * <br />12 407 Sh-Crw-Jdeere Ch/Gry DAVID EMBL 1 1.00 * <br />Subtotal $13.50 Adj <br />Subtotal <br />Sales Tax $0.54 *Adj Tax <br />Prebill Total $14.04 Adj Total <br />Adjust Amount $ <br />Amount Due $ <br />Remarks: <br />NA #5302IJB $1.00 EMB 534B $1.00 PREP $2.00 <br />Received 3/9/2018 8:21:12 AM: <br />Signed: