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aramarINVOICE CUSTOMER SERVICE 800)272-627 <br /> CUSTOMER 792499277 <br /> INVOICE 637550257 <br /> Deliver To DATE 07/07/20 <br /> DTE. STOCKTON LLC ROUTE STOP TERMS GARMENTIO PAGE 4 of 05 <br /> 2526 W. WASHINGTON ST. 1 - 20 _ <br /> STOCKTON CA 95203 A/R INV SERVICE DAY PREVIOUS BALANCE D-30 DAYS31-BO DAYS OVER W DAYS <br /> i?_09 )'3201-371.3 I. -� . `-6'",C' 364,.) 00 <br /> SERVICE wEARERI 17EIA DESCRIPTION/NAME INVENTORY BILL RATE TOTAL ADDTL CREDIT <br /> UR <br /> OUANTITV CHARGE AMOUNT AMOUNT <br /> 25 CHAGOYA ABEL DANT 264 11 11#. 35 385 <br /> SHRT 44B 5 5*1 34 170, <br /> � U1N 1 43p0 437::1 <br /> SHRT 449 1 6 6+F ;34 20'1 <br /> I�.LY 26 MED INA STEVEN PANT 766 ` 6 6 32 1'?-• <br /> _ SHRT 448 11 11* 34 374 <br /> KL)' 27 JONES RAY PANT 171 I 11 11# 32 3S '. <br /> SHRT 448 1 5 5* 34 1.7:I <br /> SHRT 449 6 6+r 34 204 <br /> kLY 29 ROBINSON WASHEr`_N PANT 766 11 11# 32 35 <br /> SHRT 449 11 11* 34 <br /> SNRT 446 5 Sit 34 1': <br /> KLY 30 REDDING CHRIS PANT 292 15 1S* 60 9(. <br /> SHRT 652 15 15# 34 5' <br /> KLY 31 NAGLE CAMERON PANT1062 7 7* 35 <br /> SHRT 448 12 12r: 34 4( <br /> 1 4370 42- <br /> 14 MONTANEZ JORGE EMB-NAME 2 200 4( <br /> EMB-PROD 2 250 5f <br /> PREP Iiso 3c THAN.K YOiU <br /> PREP 1 50 1'. FORL�rTyTING US <br /> 25 CHAGOYA ABEL EMB-NAME 1 200 2'. $E'RVE YOV <br /> EMD-PROD 1 250 2t. <br /> EMB--NAME 1 d00 21 <br /> EMD-PROD 1 250 21_ <br /> PREP 1 1.50 <br /> AMOUNT DUE > <TOTALADJUSTMENT <br /> APPROVED BY 5 i t n l a _ 1: pa g o n 1 ,j <br /> Visit us at: .aramerkuniform.comdrtlpl/www.eremerkuniform.coma 'Minimum bill quantity palki is] • <ADJUSTED AMOUNT DUE <br /> Payable To> AU5 WEST LOCKBOX CUSTOMER NAME DTE STOCKTON LI_C TERMS:NET 10 DAYS <br /> P. 0, BOX 101179 CUSTOMER/MASTER 792499277 / NOT A REMITTANCE <br /> PASADENA CA 9116q-1179 INVOICE 07/07/20 63755025 ALEASE INCLUDE INVOICE NUMBER WITH CHEC <br /> FOR ARAMARK ROUTE USE ONLY <br /> CISH OR CMECx NUMBER NET.U1Ouw <br />