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• {800)272-627c <br /> a ra ma r� INVOICE CUSTOMER SERVICE <br /> CUSTOMER /92499277 <br /> INVOICE 637550257 <br /> Deliver To DATE 07/07/20 <br /> DTE STOCKTGN LLC ROUTE STOP TERMSLPREALANCdI <br /> PAGE 2 of 05 <br /> 2526 W. WASHINVTR''i ST. ) 1 20 <br /> STOCKTON CA 95203 AIR INV SERVICE DAY o So oA',s 31.N DAYS OVER W DAYS <br /> n09)-.370--371 "' i <br /> SERVICE W'EARERR ITEM DESCRIPTION/NAME INVENTORY BILL RA.E TOTAL ADD'r CREDIT FORD iGBE ONLY <br /> UR OUAMRY CHARGE AMOUNT AMOUNT <br /> 15* 34 510 <br /> 1131 32 352 <br /> SNRT 448 11 113r 34 374 <br /> 1KLY S TOUTIl4TAIV AR4.P, COVR 00q 13 13� 60 780 <br /> PANT 171. 3 3* 32 9b <br /> SHRT 448 6 6* 34 204 <br /> JKLY 6 f'IEDDOCV PANT1127 6 63r 35 210 <br /> PANT1062 4 4* 35 140 <br /> PANT 766 4 4* 32 128 <br /> SHIRT 449 6 6* 34 204 <br /> SHRT 446 5 5TH 34 170 <br /> KLY 8 GALLO JOSE- COVR 009 2 23F 60 120 <br /> PAN11`766 15 153E 32 480 <br /> SHRT 448 15 15k 84 510 <br /> KLY 9 ANTHONY JOHNSON COVR 009 2 2* 60 120 <br /> PANT 294 i5 15# 35 S25 <br /> SHRT 449 i5 193 34 S10 <br /> KLY iQ �VAN HOU'TE DILL PANT 264 15 15* 35 525 <br /> SHRT 449 7 711- 34 238 <br /> SHRT 448 1 13F 34 34 THAII�IK YOU <br /> SHRT 448 15 15* 34 510 FOR 4E7TI_NG WS <br /> KLY 12 IJUELKE DAVE COVR 009 2 2* 60 120 SE'R E YyOU <br /> PANT 264 15 15* 3S 525 <br /> SHRT 449 i5 1S* 34 510 <br /> SHRT 449 6 39 204 <br /> KLY 13 KERR 13ILLY COVR 009 1 001 DO <br /> AMOUNT DUE > < TOTAL ADJUSTMENT <br /> APPROVED BY 'kign last page only <br /> VlsH us at:www.aramarkunHorm.cortlElllpllwww.•remaRcunHorm.00rr> 'Minimum bill quantity RIM • • -K ADJUSTED AMOUNT DUE <br /> PayableTo> AUS WEST LOCKBOX CUSTOMER NAME DTE STOC, TERMS:NET 10 DAYS <br /> P. O. BOX 101179 CUSTOMER/MASTER 79249927: NOTA REMITTANCE <br /> PASADENA CA 91189-1179 INVOICE 07/07/20 63755025 FLEAsE INCLUDEINVOICE NUMBER WITH CHEC <br /> FOR ARAMM_K ROUTE USE ONLY <br /> U'.RI OR pIECN MIMBER Na ANOUw <br />