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INVOICE CUSTOMER SERVICE (800)272-6275 <br /> aramar� <br /> CUSTOMER 79499277 <br /> INVOICE 637587427 <br /> DeliverTo> DATE 07/28/0 <br /> DTE STOCKTON LL.0 ROUTE STOP TERMS GARMENT ID PAGE 4 of 05 <br /> 2526 W. WASHINGTON ST 11 _'C' <br /> ST-OCKTON CA 95203 AIRINV SERVICE DAV PREVIOUS BALANCE 0-3D DAYS 31-60 DAYS OVER60DAYS <br /> =4 7 3 402$66 �_,n- 00 <br /> SERVICE VJEAUP R a BILL TOTAL ADDT'L CREDIT OFFICE USE <br /> ITEM DESCRIPTION I NAME INVENTORY QUANTITY �� CHARGE AMOUNT AMOUNT <br /> KLY NA,;' PANT 264. 11rt 315 <br /> SHRT 449 S* 34 <br /> SHRT 449 6 6* 34 <br /> KLY 26 MEDINA_ SEVEN _ PANT 766 E 6* 3 ' <br /> SHRT 448 11 11# 34 <br /> KLY 27 JONES —_ RAY --__ _ _PANT 171 .11 11A 32 <br /> SHRT 448 5 5* 34 <br /> SHRT 449 6 6* 34 <br /> KLY 29 ROBINSON WASHEEN PANT 766 11 11 * 32 <br /> SHRT 449 11 li * 34 <br /> SHRT 448 5 5# 34 <br /> KLY 30 REDDING CHRIS PANT 292 15 15* 60 <br /> RUIN 3 6000 18, ' <br /> SHRT 652 15 7S* 34 II <br /> RUIN 2 4370 8 <br /> KLY 31 NAvLE CAMERON PANT1062 _7 7* 3 <br /> SNRT 448 12 12# 34 ^ ' <br /> 13 KERR BILLY EMB—NAME 1 _200 <br /> EMB—PROD 1 250 r <br /> EMB—NAME 3 200 THANK YOU <br /> EMD—PROD 3 2E0 FORK. SING US <br /> PREP __ 1 i --0 SERVE YOU <br /> PREP 3 1S0 <br /> 30 REDDING CHRIS EMB—NAME 2 260 <br /> EMB—PROD 2 250 <br /> PREP 2 150 <br /> AMOUNT DUE > < TOTAL ADJUSTMENT <br /> APPROVED BY 8 i y p.�y e a n t t7 <br /> ADJUSTED AMOUNT DUE <br /> Visat:www.aramarkunifonn.oom<http://www.ammarkunilonn.mm> 'Minimum bill quantity • • < <br /> itus <br /> PayableTo> AUS WEST LOCKBOX CUSTOMER NAME DTE STOCKTON LLC TERMS:NET IU DAYS <br /> P. O. BOX 101179 CUSTOMER/MASTER 792499277 / NOTA REMITTANCE <br /> PASADENA CA 91189-1179 INVOICE 07/28/20 637S8742TLEASE INCLUDE INVOICENUMBER WITH CHEC <br /> FOR ARAMARK ROUTE USE ONLY <br /> VSH OR CHECK NUMBER NE(AMd1M <br />