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Mission Uniform Service <br />7520 Reese Rd <br />Sacramento, CA 95828-3707 <br />Invoice #:508513276 <br />Page: <br />Customer #: <br />5 of 5 <br />261704 <br />10/26/2018Date: <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 />Product Not In <br />Line Emp Item Identity Invty Qty Amount Adj <br />Qty <br />Adj Amount <br />117 620 Sh-Crw-Jd-Ch/Gry-Ls JOHN 5 1.65 <br />118 621 Coveral-Grn-Spr-Dc JAMES 11 3.85 <br />119 621 Jean-Denim-Tradl-Rd JAMES 11 2.75 <br />120 621 Sh-Crw-Jdeere Ch/Gry JAMES 11 3.63 <br />121 623 Coveral-Grn-Spr-Dc DAVE 11 3.85 <br />122 623 Pant-Ind-Charcoal-*DAVE 11 1.98 <br />123 623 Sh-Crw-Jdeere Ch/Gry DAVE 5 1.65 -1.65 <br />124 623 Sh-Crw-Jd-Ch/Gry-Ls DAVE 6 1.98 -1.98 <br />125 624 Coveral-Grn-Spr-Dc JAY 7 2.45 <br />126 624 Jean-Denim-Tradl-Rd JAY 11 2.75 <br />127 624 Sh-Crw-Jdeere Ch/Gry JAY 5 1.65 -1.65 <br />128 624 Sh-Crw-Jd-Ch/Gry-Ls JAY 6 1.98 -1.98 <br />Subtotal $680.60 Adj <br />Subtotal -29.33 <br />Sales Tax $5.94 *Adj Tax <br />Prebill Total $686.54 Adj Total -29.33 <br />Adjust Amount ($29.33) <br />Amount Due $657.21 <br />Remarks: <br />NA #5302IJB $1.00 EMB 534B $1.00 PREP $2.00 <br />Received 10/26/2018 8:02:52 AM: <br />Signed: