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a ra ma r k INVOICE CUSTOMER SERVICE <br /> CUSTOMER 792499277 <br /> INVOICE 637599819 <br /> Deliver To DATE 08/04/20 <br /> 1J C. i Li',.I, I I.J IN -LC ROUTE STOP TERMS GARMENT ID PAGE 3 of 05 <br /> 2.526 W. WASHINGTON ST. <br /> STOCKTON CA 9620, AIR INV SERVICE DAY PREVIOUS BALANCE 0 30 DAVS 31.�OAVS OVER aD GAYS <br /> 1209?320-3713 <br /> SERVICE WEARRERd ITEM DESCRIPTION I NAME INVENTORY BILL RATE TOTAL ADDT'L CREDIT FOR OFFICE USE ONLY <br /> QUANTITY CHARGE AMOUNT gMOUNT <br /> 12 JIJELKE I COVR 009 <br /> PANT 264 , I <br /> BHRT 448 15 15* X34 <br /> SNRT 449 6 6* 4 L, <br /> KLY 1.3 KERR DILLY COVR 009 1 001 o <br /> COVR 009 15 I5*I 60 90. <br /> i4 iM�NTANEZ JORGE COVR 009 * p <br /> PANT 766 1s 15* �2 <br /> BHRT 4 * b-4 <br /> SNRT 449 9 9* 64 <br /> PANT 392 13 bo <br /> 13* 60 <br /> SNRT 652 13 13* p4 4::1 <br /> L • H <br /> RICHARD <br /> PANT 766 is 15* 2 461 <br /> SHRT-4 33*I —5i <br /> KLY 1O GARDNER DANIEL PANT 766 5 s*I 2 <br /> 4KL'V- 20 LEE Thu <br /> PANT 766 1s 15* 2TH��AI��Ni,K YOU <br /> 1eHRT * 1< FURaLETTING US <br /> KLV 21 MARTINEZ LUI6 PANT 76611 il* 2 I 315< $E'RVIE YOU <br /> * 4, <br /> �2 `FHOWN PAUL -E UIN 1* 30�C <br /> �` �- cr I <br /> PANT 171 15' 32 401. <br /> AMOUNT DUE > < TOTAL ADJUSTMENT <br /> APPROVED BY Sign last page only <br /> VISIT us at: www.aramarkunitom.mm<http://W .aramarkunifom.mm> 'Minimum blll Quantity a < ADJUSTED AMOUNT DUE <br /> PayableTo> AUS WEST LOCKBOX CUSTOMER NAME DTE STOCKTON L TERMS NET 10 DAYS <br /> P. O. BOX 101179 CUSTOMER/MASTER 792499277 / NOTA REMITTANCE <br /> PASADENA CA 91189-117 INVOICE 08/04/20 637595'.1 PIEASEINCLUDE INVOICENUMBER WITH CHECA <br /> USE ONLY <br /> [!CAtSH!0R!CH!CKN!UWEeR7NEr AIpUNi <br />