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aramar <br /> INVOICE CUSTOMER SERVICE <br /> CUSTOMER 792499277 <br /> INVOICE 637612281 <br /> Deliver To> DATE 08111120 <br /> L) i L b TU,-V1 I L fN LLC ROUTE STOP TERMS GARMENT ID PAGE S of 05 <br /> 2526 W. WASHINGTON ST. <br /> STOCKTON CA 95203 A/R INV SERVICE DAY PREVIOUS BALANCED-30DAYS <br /> =,Q ) STA, a:,,' OVER 80 DAVS <br /> r -_� � -� , .� 5706/z - <br /> SERVICE 'A'EARERI ITEM DESCRIPTION I NAME INVENTORY BILL RATE TOTAL ADDT'L CREDIT Y <br /> VR QUANTITY CHARGE AMOUNT AMOUNT <br /> SHRT 449 6 }34 <br /> KLY 13 KERR BILLY COVR 009 1 1* --� <br /> COVR 009 15 15* ¢0 9l <br /> RUIN 1 50{)0 _ _5C'• <br /> KLY 14 MONTANEZ JORGE COVR 009 2 2h- 60 1E <br /> PANT 766 15 15# 32 4; <br /> SHRT 448 - 6 - — 6a- 34 2' <br /> SHRT 449 9 9-A 34 <br /> KLY 15 SCHULTZE MARTIN COVR 009 2 2* 96 1I: <br /> PANT 292 131 13,r ISO JL <br /> SHRT 652 13 13-9 X34 14- <br /> KLY 16 GROMMRICHARD COVR 009 2 2* ji0 1F <br /> PANT 766 15 15# P2 4i <br /> SHRT 448 15 15a SI <br /> KLY 18 GARDNER DANIEL PANT 766 5 5* P2 16 <br /> KLY 20 LEE TED COVR 009 2 2* 0 1 <br /> PANT 766 15 15# 2 4t <br /> SHRT 448 15 15* 4 5 <br /> Y 21 MARTINEZ LUIS PANT 766 11 11# 2 3f FOR LETTING WS <br /> SHRT 449 13 13# 4 __4 <br /> L.Y 22 BROWN PAUL COVR 009 2 2= O it <br /> PANT 171 15 15+1 2 4f: <br /> SHRT 448 13 13* f34 4- <br /> -'3 FACEY TED PANT 766 5 E5* 132 1E <br /> AMOUNT DUE > < TOTAL ADJUSTMENT <br /> APPROVED BY ' " -" - t '' �"a E only <br /> Visit us at: www.aramarkunlform.oomchttp://www.aramarkunitolm.mm> -Minimum bill quantity a a < ADJUSTED AMOUNT DUE <br /> PayableTo> AUS WEST LOCKBOX CUSTOMER NAME DTE STOCKTON LLC TERMS:NET 10 DAYS <br /> P. 0, BOX 101179 CUSTOMER/MASTER 792499277 / NOTA REMITTANCE <br /> PASADENA CA 91189-1179 INVOICE 08/11 /20 63761220 PLEASEINCLUDE INVOICENUMBER WITH CHECK <br /> FOR ARAMARK ROUTE USE ONLY <br /> LVII ORCNEOt H11MBEa NEl1MpIMf <br />