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Main Body Shop Record ID# PR0515092 <br /> May 20, 2019 Program: HW <br /> 1861 E Main St. Stockton, CA <br /> PHOTO 2: Receipt for rag laundry service by Aramark. <br /> back to: 8'1'7-79-k'r. _ 1 <br /> Pp � <br /> '•a` .�t�' I SN <br /> INVOICE CUSTOMER SERVICE (000)272--12-IF, <br /> aramar� CUSTOMER 792268027 UN or <br /> INVOICE 63675 61 9- `0 <br /> DATE GS/02/19 <br /> RE Deliver To> <br /> MAIN AUTO BODYRoum STOP TERMS GARMENT ID PAGE 04 <br /> cT 1 <br /> e'.. 1861 E MAIN _ AIR Nv SERVICE DAY PREVIOUS DALANOE r4-300AY5 �I��DAY� GVEP iD0 5 6 <br /> CTOCKTON <br /> 5 1 Q <br /> ATE .—I <br /> DILL TO L ­T1TL AFOR OFFICE USEDNLY Q'Gy '�A$b�' <br /> E IRER• REM DESCRIPTION I NAME INVENTORY QUANTITY RCHARGE AMOUNT MOUNT <br /> Dlw SERVICE __ - ��.•F.p ?p0 <br /> GMAT NYLON/RUBBER MDGY zx-1 <br /> _RAR MOP-2-GRADE YELO-X__ SC J :d <br /> INVENTORY MAINTENANCE <br /> Y"_Y <br /> .SHOP_TOWELR_PLAIN WHIT 19X18 AO <br /> IPIVENTOY MAINTENANCE <br /> _CMLGUEL _ MIGUFl _ SHIRT 019 1 i <br /> nrr SERVICE_CHARGE SER <br /> !Easgcare <br /> I <br /> THAWK Y OU <br /> FOR LE'�iT,�ING WS <br /> SER'VE YOU <br /> _ <TOTAL ADJUSTMENT <br /> AMOUNT DUE > 36. `C <br /> <ADJUSTED AMOUNT DUE <br /> APPROVED By- Jntirm TERMS:NET IU DAYS <br /> Vsit us ar'www.aramarAuniform.com<hnP:Il wwaramarkuniform.com> 'Minimum bill quaty CUSTOMER NAME MAIN AUTO BODY NOTA REMITTANCE <br /> Payable Tb)- AUS WE.ET LOCP+F'Oif / 3,.7 U <br /> SS19� <br /> EASE INCLUDE INVOICE NCHECK <br /> CUSTOMER/MASTER 792268Q27 <br /> P. Zl. I3GX 107.7.-" ':11y- <br /> INVOICE 5/09/19 <br /> FOR ARAMARM RDUfE usE NU <br /> URI <br /> PASADENA <br /> Tricia Dai, EHS Page 2 of 3 <br />