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aramarINVOICE CUSTOMERSERVICE (800)272-6275 <br /> CUSTOMER 792499277 <br /> INVOICE 637624654 <br /> Deliver To> DATE 08/18/20 <br /> DTE STOCKTON LLC ROUTE STOP TERMS GARMENT ID PAGE 3 of OS <br /> 21'526 W. WASHINGTON ST. <br /> STOCKTON CA 95203 A/R INV SERVICE DAY PREVIOUS BALANCE 0-30DAYS 51 60 DAYS OVER DAYS <br /> SERVICE WEARER* ITEM DESCRIPTION(NAVE INVENTORY BILL RATE TOTAL ADDT'L CREDIT <br /> UR <br /> QUANTIT' I CHARGE AMOUNTI AMOUNT - <br /> I -i L _ .. . <br /> gl-4p1 4u4 <br /> Kl Y i 3 KERR P? ILL`/ CO'.'R 009 1 1# X50 <br /> rr]VR 0091' r car_ ' p - <br /> UIN 1 5000 <br /> 0 - - <br /> PANT 766 35 15# (32 <br /> - - — 1_ 35OCL <br /> SHRT 448 6 6* 4 <br /> - - -- -- — — I N_-- 1 f <br /> 43 _° 4�. <br /> SNRT 449 9 9 4 <br /> -7 R 009. _ <br /> PANT 292 13 13* 0 <br /> 1:3», <br /> KLY 16 GROMM RICHARD COVR 009 2i <'# I60 <br /> 15t. h2 <br /> SHRT 448 15' 15- b4 <br /> #. <br /> WKLY 20 LEE TED COVR 009 2 ^# 1 <br /> lsk 160PANT 7AA <br /> THANK YU <br /> SHRT 448 15 IS* P4 FOR LETTING US <br /> 11 i�- SERVE YflU <br /> SNRT 449 13 13* 4 <br /> "'' ROWN_._ -PAUL —- fAIVR_099 __ --- 2#I---- <br /> PANT 171 isIfS# 2 <br /> �UTN 1 35 0 <br /> AMOUNT DUE > < TOTAL ADJUSTMENT <br /> APPROVED <br /> VIM to at:www.arwnukunftm.owditlp:l/ w .mmarkunHorm.conu "Minimum bill quantity • • < ADJUSTED AMOUNT DUE <br /> PayableTo> AUS WEST LOCKBOX CUSTOMER NAME DTE STOCKTON LLC TERMS:NET 10 DAYS <br /> P. O. BOX 101179 CUSTOMER/MASTER 792499277 ! NOTA REMITTANCE <br /> PASADENA CA 911.89-117^ INVOICE 08/18/20 6376246 5*EASE INCLUDE INVOICE NUMBER WITH CHECI <br /> FOR ARAMARK ROUTE USE ONLY <br /> CA ORCHECKN IHM NETM <br />