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aramark INVOICE CUSTOMERSERVICE (BOO)272-6275 <br /> CUSTOMER 792499277 <br /> INVOICE 637550257 <br /> Deliver To DATE 07/07/20 <br /> DTE STOCKTON LLC ROUTE STOP I TERMS GARMENT IO PAGE 3 of OS <br /> 2526 W. WASHINGTON ST. <br /> STOCKTON CA 95203 Ne INV SERVICE DAY PREVIOUS BALANCE 0-30 DAYS 31-60 DAYS OVER 60 DAYS <br /> 364050 !)C? 00 <br /> SERVICE WEARERK ITEM DESCRIPTION/NAME INVENTORY BILLRATETOTAL AODT'L CREDIT - .. <br /> LIR QUANTITY <br /> CHARDE AMOUNT AMOUNT <br /> dl',L KERR LILLY /R 00s 11 I5 1 60 901' <br /> }(L_'t _ _ MON'TANL _ JORGE_ C:OVR 009 _ 2 L+* 60 12C <br /> PANT 766 15 15'* 32 48f <br /> - <br /> RUIN 1 3500 :35C (I <br /> SHRT 448 6 c# 34 20i <br /> _ I UIN 4370 8740 <br /> SHRT 449 9 91f. 34 306 <br /> ?WKLY 15 SCHULTZE MARTIN COVR 009 2 2� 60 120 <br /> PANT 29213 13+* 60 780 <br /> _ SHRT 652 13 13* 34 442 <br /> .KLY 16 GROMM RICHARD COVR 009 2 2+* C30 120 <br /> PANT 766 _ 15 15e* 32 4130 <br /> SHRT 448 15j 15# 34 5110 <br /> KLY 18 GARDNER DANIEL PANT 766 S 5+ 32 160 <br /> KLY 20 LEE TEA COVR 009 2 2+* 60 120 <br /> PANT 766 15 15* 32 460 <br /> SHRT 448 15 1 53* 'r34 S 1 7- <br /> KLY 21 MARTINEZ LUIS PANT 766 11 11*1 32 3' <br /> SHRT 449 13 13P4 4 <br />. WKLY 22 BROWN PAUL COVR 009 2 2 1, THANK YOU <br /> PANT 171 is 1 = 32 zi.; FORTLE3TING US <br /> SHRT 448 - 13+* 34 4f .SE'RV'E <br /> KLY 23 i=ACEY TED PANT 766 5* 32 160 <br /> KLY 24CHRISTIAN K;JRT PANT 766 11t* 32' 352 <br /> 'dKLY 25 CHAGOYA ABEL_ - CCJVR =09 2+* 60 1 "` <br /> 1 5000 C <br /> I <br /> AMOUNTDUE > <TOTAL ADJUSTMENT <br /> APPROVED BY Sign 1d5t ^arm DT1111 <br /> Visit us at:www.aramerkunHorm.com<httpJ/www.eramarkunilorm.com> *Minimum bill quantity • • < ADJUSTED AMOUNT DUE <br /> PayableTo)i. AUS WEST LOCKBOX CUSTOMER NAME DTE STOCKTON LLC TERMSNET IO DAYS <br /> P. 0. BOX 101179 CUSTOMER/MASTER 792499277 / NOT A REMITTANCE <br /> PASADENA CA 91189-1179 INVOICE 07/07/20 63755025'9LEASE INCLUDE INVOICE NUMBER WITH CHEC <br /> FOR ARAMARK ROUTE USE ONLY <br /> CA9H W CHE"4111413611 NErA NT <br />