Laserfiche WebLink
q 1'q 1Y1G C k I N V O aC E CUSTOMER SERVICE <br /> CUSTOMER <br /> INVOICE <br /> DATE r ; <br /> DeliverTo> ROUTE STOP TERMS GARMENT ID PAGE C '."- (; } <br /> A/R INV SERVICE DAY PREVIOUS BALANCE 0-30 DAYS 31-60 DAYS OVER 60 DAYS <br /> q f. <br /> SERVICE <br /> WEARERM ITEM DESCRIPTION/NAME INVENTORY BILL RATETOTALCHARGADDTL CREDIT <br /> E AMOUNT AMOUNT FOR OFFICE USE ONLY <br /> OUANTffY <br /> 3'cr't5 <br /> r OR PANT 002 - <br /> _ <br /> rl^NT CiC_ 1 :I. 71 +t L9 <br /> oHPT2q �r_ �, '1 11-.r 329 .. . <br /> JE(t:-MY PANT 20.2 'J. f. 7. J.'= 19 . .. <br /> 8!-jj:.1 2.477 1 ] l l 5 <br /> I LR t ::I, 0ii-PAN F A �T 00' 1.13 <br /> SrIRT2474 -325 <br /> ,_;.�AP1Prsi= -..^• -!CNATHAN PANT 00? 7. J 7l!� :119 _. <br /> SHR T211 .7 <br /> i 3308 <br /> i! .L [I NOD FF,r PAINT 002 it 17. 19 <br /> SHR1'24?i LI 1 < 325 <br /> -:t -•-?(;r-.. ,,ip,Id '1.4M1- OQ2 ::. iltr :i.9 .. <br /> . 9-IP.T2475 i 1 i. 1 tt 32S <br /> ".L_ PAN-'- C-02 <br /> tiHFtl'�LFi 1 : J.+, 3_a THANK YOU <br /> Rk,;T.N 1 3300 FOR�L ING WS- <br /> _!.3 PANT nue 1.;. , J.'�1 i=� SE�RVE.1('OU'. <br /> SHR12474 It i '_# 32 <br /> .I •h vq ryl- =i1•;( P' ,Nr OG2 7.7. 1. lfi '.cd <br /> _ ;'..I-IP.72 q 7 q 1 i 7 111 :425 I -••::i <br /> PAPJ'r C•0'2, 1 J. i 1. 1'> <br /> AMOUNT DUE TOTAL ADJUSTMENT <br /> APPROVED BY <br /> <ADJUSTED AMOUNT DUE <br /> Visit us at: www.aramarkuniform.com<http://www.aramarkuniform.crom> 'Minimum bill quantity <br /> 01161 to]LY111:11 OR w <br /> Payable To* 9 L CUSTOMER NAME h• ti ' r '.'t i- ':= TERMS:NET 10 DAYS <br /> - CUSTOMER/MASTER f 1 t:'r NOT A REMITTANCE <br /> I • - —1. :: '`? INVOICE 1 1 . 0/4 '-'O : ' - r-I PLEASE INCLUDE INVOICE NUMBER WITH CHE <br /> FOR ARAMARK ROUTE USE ONLY <br /> CASH OR CNECI(NNMBEfl NET ANAIINT <br />