Laserfiche WebLink
INVOICE CUSTOMER SERVICE (800)272-6275 <br /> aramar W CUSTOMER 6018865 <br /> INVOICE 72842 <br /> DATE 111/11/2 <br /> Deliver To � TRACY CHEVROLET 0 /11/20 <br /> 3400 AUTO PLAZA WAY ROUTE STOP TERMS GARMENT IO <br /> TRACY, CA 95304 67 09 2 2402 PAGE 1 of 4 <br /> A/R INV SERVICE DAY PREVIOUS BALANCE 0-300AYB 30-60 DAYS OVER DAYS <br /> (209) 835-4500 0 W.. 196 b 196956 0 0 <br /> SERVICE WEARER# ITEM DESCRIPTION/NAME INVENTORY DELIVERY BILL RATE TOTAL ADDrL CREDIT ADIUNE TRN REPLACE _, jINV AO_XOF INV <br /> UR QUANTITY QUANTITY CHARGE AMOUNT AMOUNT COBE No COD RATE <br /> WKLY AC MOP FRAME MOP BLAK 24 2 2* 06 12 15 165 100% <br /> WKLY HANGER-STAND HANG XXXX X 1 1* 06 06 17 1654 1000 <br /> WKLY BAG_STAND_TALL XXXX X 4 4* i06 24 18 1654 1000 <br /> WKLY HANGING LOCKER HA SLVN 8/CMP 4 4* 11655 662 20 33075 100% <br /> WKLY ST_SOIL_LOCKER LD SLVN STAND 2 2* 1:105 221 21 330 °% <br /> .75 100 <br /> WKLY MAT NYLON/RUBBER MDGY 3X4 4 2 1!46 292 9 4962 500 <br /> WKLY MAT-NYLON/RUBBER MDGY 4X6 14 7 2:87 20109 10 9592 50% <br /> KLY MAT NYLON/RUBBER MDGY 3X10 2 1 3:86 386 11 12679 50% <br /> WKLY SCRAPER_MAT DYNAM BLAK 3X5 4 2* 397 794 12 7387 50% <br /> WKLY MAT_ANTIFATIG_RUB BLAK 3X5 3 3* 5125 1575 24 10500 100% <br /> WKLY FENDER_SEAT_COVER REDD 36X60 20 20* i24 480 - 3 1103 100°% <br /> WKLY DUST_MOP_ENVELOPE GREN 36 6 6* :638 3'.83 8 2757 100% <br /> WKLY MICRF_WIPER_CLOTH NAVY X 100 100* i045 4:50 9 1:33 100% <br /> INVENTORY MAINTENANCE 3 1133 399 - 23 <br /> RUIN 6 1!33 7.98 26 <br /> WKLY TURK TOWEL WHIT X 100 100* 06 6 °% <br /> !00 7 156 100 <br /> INVENTORY MAINTENANCE 3 :56 168 ! 23 <br /> RUIN 10 156 560 26 <br /> WKLY SHOP_TWL_B_GRADE REDD 18X30 600 600* 104 24'.00 2 34 100% <br /> INVENTORY MAINTENANCE 12 :34 408 ! 23 <br /> RUIN 36 i39 12.24 26 <br /> WKLY LNDRY_ JOHN PANT <br /> GREY X 6 6* ! '.00 19 221 100% <br /> WKLY 1BARTLETT OHN PANT 569 11 11* 37 407 38 3528 1000 <br /> SNRT 098 11 11* !21 231 46 1764 100% <br /> WKLY 2PATLAN FRANK PANT 002 5 5* 19 95 53 20:41 100% <br /> WKLY 3MENDEZ ERIK PANT 002 11 11* ;19 209 80 20!41 100% <br /> AMOUNT DUE >•► � TOTAL ADJUSTMENT <br /> Delivery received by: sign lass page only FINAL INVOICE ADJUSTED AMOUNT DUE <br /> Visit us at w .ARAMARK-Unifonn.con 'Minimum bill quantity TERMS NET ODAYS <br /> Payable To HAUS WEST LOCKBOX CUSTOMER NAME TRACY CHEVROLET NOT AREMITTANCE <br /> P.O. BOX 101179 CUSTOMER/MASTER 6018865 / %EASEINCLUUEINVCICENUMSER WITH CHECK <br /> PASADENA, CA 91189-1179 INVOICE 11/11/20 000637772842 FOR ARAMARK ROUTE USE ONLY <br /> sHORCHECK NUMBER NETAMBIINT <br />