Laserfiche WebLink
1 � <br /> Mission <br /> Linen Supply <br /> MISSION LINEN& UNIFORM SERVICE <br /> Remit To: Date: 03/06/2020 <br /> Mission Uniform Service Invoice#: 511987269 <br /> 136 Coyado Ave Customer#: 206435 <br /> Modesto, CA 95350-5813 <br /> Purchase Order#: <br /> 2095236758 <br /> Terms: Ledger <br /> Delivery Plant: 4805 <br /> Deliver To: <br /> Delivery Days: ....F.. <br /> Metropolitan Stevedore <br /> 2321 W Washington Ste J Delivery Stop: Rt 27 -240 <br /> Stockton, CA 952030000 <br /> No Manager Available to Sign <br /> Line Item jL Empl Identity Size Invty Qty Price <br /> 1 Service Charge 0 0 0 $13.25 <br /> 2 Towel-Shop-Bagged 50 0 100 75 $17.60 <br /> 3 R3 ECO REFL MANGO EA 0 1 0 $2.42 <br /> 4 F-MATIC-RFLL WLDBERY 0 2 0 $0.00 <br /> 5 Cov-Pblu W/Y Rfltape 2 JOSE 58R 14 0 $35.63 <br /> 6 Cov-Pblu WN Rfltape 5 BIG MONEY 48R 14 0 $35.63 <br /> 7 Cov-Pblu WN Rfltape 10 Matt 50R 14 0 $35.63 <br /> Received 3/6/2020 11:23:46 AM -08:00: Subtotal: $140.16 <br /> No .signature AvaiWa de Tax: $0.22 <br /> Total: $140.38 <br /> Page 1 of 1 <br />