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a ra m a r W INVOICE CUSTOMER SERVICE (gpp)272-6275 <br /> CUSTOMER 792499277 <br /> INVOICE 637624654 <br /> DeliverTO> DATE 08/18/20 <br /> DTE STOCKTON LLC ROUTE STOP TERMS GARMENTID PAGE 5 of OS <br /> 2S26 W. WASHINGTON ST. <br /> CTOCKTON CA 9S2O3 Am INV SERVICE DAY PREVIOUS BALANCE 0 30 GAYS 31-6D DAYS OVER60DAYS <br /> SERVICE WEARER ITEM DESCRIPTION I NAME INVENTORY BILL RATE TOTAL ADDTL CREDIT " y <br /> LRi QUANTITY CHARGE AMOUNT AMOUNT <br /> EMB-PROD <br /> PRrP <br /> PREP 1 1150 <br /> EMB-PROD 1 2150 <br /> PREP 1 150 <br /> �1SD1U—�dA57dEEN— -L-Mi3- - -� <br /> EMD-PROD 1 2 O <br /> 1- <br /> 0- <br /> PREP <br /> 1 2 0 <br /> PREP _ ---1 <br /> PREP 1 150 <br /> 30 REDDING CHRIS PREP � . 3 150 <br /> CA/COUNTY/CITY taaDnTHANK YOU <br /> -- FOR+LEi ING US <br /> I <br /> ---- - ------------------------------------- <br /> liagpell ,. . _I. SERVE 1fOU <br /> items den0 'ed with�the Tsymbol T have I <br /> b-ewn- r In- Tl g 4L4- an k Fa i-s--4 n va i, a. <br /> AMOUNT DUE > 36' 4 < TOTAL ADJUSTMENT <br /> . % <br /> APPROVED BY <br /> 707.7 a < ADJUSTED AMOUNT DUE <br /> Miall us at: www.eramarkuniform.wmdrtlp://www.aramarkuniform.wnu 'Minimum bill quantity � <br /> Payable TD> CUSTOMER NAME TERMS:NET 10 DAYS <br /> AUS WEST LOCKBOX DTE STOCKT'ON LLC. <br /> CE <br /> INVOICE NUMBER WITH CHECK <br /> P. O. BOX 101179 CUSTOMER I MASTER R2499277 / NOT ANG,AN <br /> PASADENA CA 91189-11 -1- - INVOICE .,8/18/20 6376246S�EASE INCLUDE <br /> FOR ARAMARK ROUTE USE ONLY <br /> G45H tJA d1ECN NUI.®Efl NET IMWNT <br /> f <br />