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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 2: Facility has rags laundered by Aramark weekly. Receipt dated 5/16/2019. <br /> Qr4r�ark <br /> pg11Ve1T INVOICE <br /> ' v'�yTUMEq SEH VIGf <br /> v'1l'.1 r�M(IV <br /> viCE WEARER. <br /> nwa nNr. � _scNlWno I I <br /> F4LYALY <br /> j ALL i'Ji0 i.OAT- <br /> KLY TWL PAPER_J CJTUITN WHIT. H <br /> KL`r _ <br /> -- COVERJAKX:r- C4"N <br /> :,,gM_GENERAL_U XXXX EACH <br /> KLY" TiS'�UE <br /> A LY WNT7 EAS/1 <br /> LS X <br /> 1.. t- ....Y <br /> MAINE <br /> ` [.1M ENANCE <br /> ML S—HRT G19 11 II <br /> I <br /> 1 <br /> 1 II <br /> FORtLrE\�1N 5 <br /> -�O" 1 SEFiVEVOU <br /> AMOUNT DUE > 1 l X01 AL ADJUS{MEU\ <br /> 7 <br /> APPROVED BY Z L 'Z J <ADJUSTED AMOUN\WE <br /> VtSit US at www.aCamarkuniform.com<httpJlwww.aramarkuniform.com> 'Minimum bill quantity -q�M!;Nt t it,()AN,. <br /> CUSTOMERNAME ALL PRO COA,�ta,; �F9! 11t1T A qt MIT1AWA <br /> Payable To]m. ;, CUSTOMER/MASTER <br /> MEAGE INGLOUF Ilig01".E NUMNI fl YJIIII I.I1!!.N. <br /> INVOICE <br /> . ` _ � .�11nvvV.lMV ft..141,1xV <br /> Tricia Dai, EHS Page 2 of 5 <br />