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Mission Uniform Service <br />7520 Reese Rd <br />Sacramento, CA 95828-3707 <br />Invoice #:508417510 <br />Page: <br />Customer #: <br />4 of 5 <br />261704 <br />10/12/2018Date: <br />Purchase Order #: <br />Payment is Due:November 10th <br />Delivery Plant: <br />Delivery Days: <br />4801 I <br />....F.. <br />Delivery Stop:Rt 22 - 90 <br />BELKORP AGRICULTURE-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 />Line Emp Item Identity Invty Qty Amount Adj <br />Qty <br />Adj Amount <br />88 616 Jean-Denim-Relax-Rd DARREN 11 2.75 <br />89 616 Sh-Crw-Jdeere Ch/Gry DARREN 11 3.63 <br />90 617 SH-SS-JONDEERE-BG ANDREW 11 3.63 <br />91 617 Jean-Denim-Tradl-Rd ANDREW 11 2.75 <br />92 618 Coveral-Grn-Spr-Dc MORGAN 11 3.85 <br />93 618 Pant-Ind-Charcoal-*MORGAN 11 1.98 <br />94 618 Sh-Crw-Jdeere Ch/Gry MORGAN 11 3.63 <br />95 620 Coveral-Grn-Spr-Dc JOHN 11 3.85 <br />96 620 Jean-Denim-Tradl-Rd JOHN 11 2.75 <br />97 620 Sh-Crw-Jdeere Ch/Gry JOHN 1 0.33 <br />98 620 Sh-Crw-Jdeere Ch/Gry JOHN 6 1.98 <br />99 620 Sh-Crw-Jd-Ch/Gry-Ls JOHN 5 1.65 <br />100 621 Coveral-Grn-Spr-Dc JAMES 11 3.85 <br />101 621 Jean-Denim-Tradl-Rd JAMES 11 2.75 <br />102 621 Sh-Crw-Jdeere Ch/Gry JAMES 11 3.63 <br />103 623 Coveral-Grn-Spr-Dc DAVE 11 3.85 <br />104 623 Pant-Ind-Charcoal-*DAVE 11 1.98 <br />105 623 Sh-Crw-Jdeere Ch/Gry DAVE 5 1.65 <br />106 623 Sh-Crw-Jd-Ch/Gry-Ls DAVE 6 1.98 <br />107 624 Coveral-Grn-Spr-Dc JAY 7 2.45 <br />108 624 Coveral-Grn-Spr-Dc JAY PREP 7 17.50 <br />109 624 Coveral-Grn-Spr-Dc JAY EMBL 7 7.00 * <br />110 624 Coveral-Grn-Spr-Dc JAY EMBL 7 7.00 * <br />111 624 Jean-Denim-Tradl-Rd JAY 11 2.75 <br />112 624 Jean-Denim-Tradl-Rd JAY PREP 11 27.50 <br />113 624 Sh-Crw-Jdeere Ch/Gry JAY 5 1.65 <br />114 624 Sh-Crw-Jdeere Ch/Gry JAY PREP 5 12.50 <br />115 624 Sh-Crw-Jdeere Ch/Gry JAY EMBL 5 5.00 * <br />116 624 Sh-Crw-Jdeere Ch/Gry JAY EMBL 5 5.00 *