Laserfiche WebLink
Mission Uniform Service <br />7520 Reese Rd <br />Sacramento, CA 95828-3707 <br />Invoice #:508653316 <br />Page: <br />Customer #: <br />5 of 5 <br />261704 <br />11/16/2018Date: <br />Purchase Order #: <br />Payment is Due:December 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 />117 624 Coveral-Grn-Spr-Dc JAY 7 2.45 <br />118 624 Jean-Denim-Tradl-Rd JAY 11 2.75 <br />119 624 Sh-Crw-Jdeere Ch/Gry JAY 5 1.65 <br />120 624 Sh-Crw-Jd-Ch/Gry-Ls JAY 6 1.98 <br />Subtotal $510.81 Adj <br />Subtotal <br />Sales Tax $1.08 *Adj Tax <br />Prebill Total $511.89 Adj Total <br />Adjust Amount $ <br />Amount Due $ <br />Remarks: <br />NA #5302IJB $1.00 EMB 534B $1.00 PREP $2.00 <br />Received 11/16/2018 1:52:42 PM: <br />Signed: