Laserfiche WebLink
Mission Uniform Service <br />7520 Reese Rd <br />Sacramento, CA 95828-3707 <br />Invoice #:507836044 <br />Page: <br />Customer #: <br />5 of 5 <br />261704 <br />7/20/2018Date: <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 />117 621 Coveral-Grn-Spr-Dc JAMES PREP 11 27.50 <br />118 621 Coveral-Grn-Spr-Dc JAMES EMBL 11 11.00 * <br />119 621 Coveral-Grn-Spr-Dc JAMES EMBL 11 11.00 * <br />120 621 Jean-Denim-Tradl-Rd JAMES 11 2.75 <br />121 621 Jean-Denim-Tradl-Rd JAMES PREP 11 27.50 <br />122 621 Sh-Crw-Jdeere Ch/Gry JAMES 11 3.63 -3.63 <br />123 621 Sh-Crw-Jdeere Ch/Gry JAMES PREP 11 27.50 <br />124 621 Sh-Crw-Jdeere Ch/Gry JAMES EMBL 11 11.00 * <br />125 621 Sh-Crw-Jdeere Ch/Gry JAMES EMBL 11 11.00 * <br />Subtotal $642.10 Adj <br />Subtotal -58.61 <br />Sales Tax $4.86 *Adj Tax <br />Prebill Total $646.96 Adj Total -58.61 <br />Adjust Amount ($58.61) <br />Amount Due $588.35 <br />Remarks: <br />NA #5302IJB $1.00 EMB 534B $1.00 PREP $2.00 <br />Received 7/20/2018 7:38:45 AM: <br />Signed: