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aramark <br /> INVOICE CUSTOMER SERVICE ;800 7 272-b275 <br /> CUSTOMER 792499277 <br /> INVOICE 6376246 ;4 <br /> Deliver To> DATE 08118/20 <br /> ROUTE STOP TERMS GARMENTID PAGE <br /> DTE STOCKTON L!._C 2 of OS <br /> 2526 W. WASHINGTON ST. <br /> STOCKTON! CA 95203 AIR INV SERVICE DAV PREVIOUS BALANCE 0-3q DAYS I 31-60DAYS I OVEFIWDAYS <br /> SERVICE WEARERS ITEM DESCRIPTION NAME INVENTORY BILL RATE TOTAL ADDT'L CREDIT FOR OFFICE USE ONLY <br /> L/R QUANTITY CHARGE AMOUNT AMOUNT <br /> _- _. 1I1 Ia <br /> SHIRT 448 isi 15# b4 <br /> 7 <br /> RUIN 1 35b0 .' <br /> SWRT 44M 11 <br /> WKLY 5 TOUrIKIAN ARAM COVR 009 13 13# 160 <br /> PANT 1.71 1:122 <br /> SHIRT 448 6 6al•' X34 <br /> _ <br /> PANT1062 4 4* <br /> - _ PANT Zbb - -- 4 _ �_ — _ <br /> SHIRT 449 6 6# 4 <br /> — cua S._ _ <br /> WKLY 8 GALLO JOSE COVR 009 2 2# O <br /> RANT 7A/- Itz 15*. u; <br /> SHIRT 448 1s 15# b4 <br /> T ea _6Q <br /> PANT 294 is 15#1 05 H.ANSHRT 44R 1 15- :34 .�. YOU <br /> KLY 10 'IAN ROUTE ID-ILL PANT 264 15 15* ps FO�ip I ING US <br /> SERVE.YOU <br /> SHIRT 448 1 1* X34 <br /> �H&-T 44B-- - 1.s I s <br /> L'r' 12 JUELKE DAVE COVR 009 ' ,tat , <br /> FANT 264 I c.* 5 C <br /> AMOUNT DUE > < TOTAL ADJUSTMENT <br /> APPROVED BY <br /> 1/isit us at www.eramerkuniform.comdrtip://www.eramarkunitorm.com> 'Minimum bill quantity < ADJUSTED AMOUNT DUE <br /> PayableTo> AUS WEST LOCKBOX CUSTOMER NAME DTE 5TOCKTOtd LLC TERMS.NET IO DAYS <br /> P. 0, BOX 101179 CUSTOMER/MASTER 792499277 / NOTAREMITTANCE <br /> PASADENA CA 911 INVOICE 08/18/20 637624 -5 11INCLUDEINVOICE NUMBER WITH CHECI <br /> FOR ARAMARK ROUTE USE ONLY <br /> sy. CWH OP CHECK NIJ 9 NEIMIIXIN! <br /> LT <br />