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All Pro Coatings Record ID# PR0518145 <br /> May 24, 2019 Program: HW <br /> 2650 Wigwam Dr Suite N. Stockton, CA 95205 <br /> PHOTO 1: Facility has rags laundered by Aramark weekly. Receipt dated 5/23/2019. <br /> atdm� <br /> aramar�** INVOICE cusroMERSERvICE . <br /> Deliver To> CUSTOMER <br /> INVOICE <br /> DATE <br /> J eawa n.nre�.in.n PAGE <br /> eanomcewe au. V <br /> 1 <br /> 1454'. <br /> n,38 <br /> Sin 3SA 394 <br /> ITHANK YOU =_ <br /> I FOR_LE ING US <br /> SERVE YOU __ <br /> I <br /> AMOUNT DUE > q_ <TOTAL ADJUSTMENT <br /> APPROVED BY <br /> Visil us at www.aramarkunilorm.comchltpllwww.aramarkunilonn.carru 'Minimum bill quantity • • <ADJUSTED AMOUNT DUE <br /> PayableTo> AVS IncSr Lo <br /> . - CUSTOMER NAME zNt_L PRh. COATIMGS PF9!fF"S"'0DAYS <br /> �l',enx <br /> POY: 10 1 17 9 CUSTOMER/MASTER NOT A REMITTANCE <br /> CA 91129-117; INVOICE 1? 6.3679771 4PLEASE INCLUDE INVOICE NUMBER WITH CHECK <br /> FOR—VAAKROUIEUSE ONII _ <br /> ' w5x!Ixcv£lvroJuafA �.. i. <br /> Tricia Dai, EHS Page 1 of 5 <br />