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Mission Uniform Service <br />7520 Reese Rd <br />Sacramento, CA 95828-3707 <br />Invoice #:507743890 <br />Page: <br />Customer #: <br />5 of 5 <br />261704 <br />7/6/2018Date: <br />Purchase Order #: <br />Payment is Due:August 10th <br />Delivery Plant: <br />Delivery Days: <br />4801 I <br />....F.. <br />Delivery Stop:Rt 22 - 90 <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 />Shortage <br />Line Emp Item Identity Invty Qty Amount Adj <br />Qty <br />Adj Amount <br />117 620 Coveral-Grn-Spr-Dc JOHN EMBL 11 11.00 * <br />118 620 Coveral-Grn-Spr-Dc JOHN EMBL 11 11.00 * <br />119 620 Jean-Cot-Indg-Orgfit JOHN 11 2.75 -2.75 <br />120 620 Jean-Cot-Indg-Orgfit JOHN PREP 11 27.50 <br />121 620 Sh-Crw-Jdeere Ch/Gry JOHN 6 1.98 -1.98 <br />122 620 Sh-Crw-Jdeere Ch/Gry JOHN PREP 6 15.00 <br />123 620 Sh-Crw-Jdeere Ch/Gry JOHN EMBL 6 6.00 * <br />124 620 Sh-Crw-Jdeere Ch/Gry JOHN EMBL 6 6.00 * <br />125 620 Sh-Crw-Jd-Ch/Gry-Ls JOHN 5 1.65 -1.65 <br />126 620 Sh-Crw-Jd-Ch/Gry-Ls JOHN PREP 5 12.50 <br />127 620 Sh-Crw-Jd-Ch/Gry-Ls JOHN EMBL 5 5.00 * <br />128 620 Sh-Crw-Jd-Ch/Gry-Ls JOHN EMBL 5 5.00 * <br />Subtotal $841.94 Adj <br />Subtotal -52.23 <br />Sales Tax $3.96 *Adj Tax <br />Prebill Total $845.90 Adj Total -52.23 <br />Adjust Amount ($52.23) <br />Amount Due $793.67 <br />Remarks: <br />NA #5302IJB $1.00 EMB 534B $1.00 PREP $2.00 <br />Received 7/6/2018 8:21:03 AM: <br />Signed: