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06 / 11 / 2021 1450 PM FAX 2099488625 AMCE SAW QJ 0005 / 0012 <br /> • aramrk <br /> INVOICE <br /> 7620Wi <br /> Ibur Way <br /> Sacramento , CA 95828 Customer Number: 116509000 Page 1 of 2 <br /> Account Type : Charge <br /> Ph : (800) 745-6178 Fax: (916) 689-7473 Invoice Number: 1102554936 <br /> Email; acctrecll@aramark.com Invoice Date.Q15/09/20121 <br /> Route : 212 GERMAN AQUiLAR SANCHEZ <br /> Service: Weekly - WE <br /> Deliver To : Bill To : <br /> ACME INDUSTRIAL SALES ;ACME SAW $ INDUSTRIAL <br /> : ACCOUNTS PAYABLE <br /> 1204 EAST MAIN $T ' 1204 E MAIN $T <br /> STOCKTON , QA 95205 STOCKTON , CA 95205 <br /> Dal Line Bank / Emp Bill <br /> Qty Type Item Size Description Locker Name Emp # Qty Total <br /> Rent GS0019NAVY iXLR Shirt-Aus-Ss N. N . 4 11 3 .63 <br /> Rent G50019NAVY LGER Shirt-Aus-Ss N .N . 5 0 0 .00 <br /> Rent G01539NAVY 54R Coat Shop Nn Nn 7 6 2 .30 <br /> Rent 0S0019NAVY 1XLR Shirt-Aus-SS N .N. 14 13 4 ,29 <br /> Rent GS0019NAVY ZXLR Shlrt-Aus-Ss N .N . 16 5 1 .65 <br /> Image CareGarments 6430 <br /> EVEXC Rent FA4231 DENN OS Apron-Shop4!ienim 0 0.00 <br /> EVEXC Rent TC00018LUE X Towel-Continuous 6 1950 <br /> EVEXC Rent T00108BLUE X Towel-Microflber-Aus-Hlthcaia 101 9 28 <br /> Inv Care Flats 3438 <br /> EVEXC Rent CE0112SLAK 36 Mop-DUSt-Frame -Quick Change 1 0 .00 <br /> EVEXC Rent DP0018GREN 36 Mop-Dust-Synthetic-Flat 2 $980 <br /> EVEXC Rent M00566GRNN LG Mop"Wet-BlendStnng 4 6.56 <br /> EVEXC Rent TS0002WHIT 1 $X18 Towel-Shop 212 12 ,72 <br /> Inv Care Industrial Flats 1019 <br /> EVEXC Rent DM0001MDGY 3X4 Mat Nylon/Rubber 2 6.00 <br /> EVEXC Rent DM0001NAVY 3X4 Mat-Classic-Cleated 1 300 <br /> Sales CA•3245SC03 EACH Air-Urinal Screen-Mango ; 0 0.007 <br /> EVEXC Rent CS234613LKK EACH Dispenser-Soap-900MI i 2 8 .50 <br /> Sales OS4499GRNN EACHRG Hand Cleaner-Pumice-Gallori 0 OAOT <br /> EVEXC Rent CS7994WHTT EACH Disp-Hand pump-Gallon l 1 2 ,78 <br /> Sales OW1481BLAK X Mask-RausaWa 0 O.00T <br /> Sales OW1481NAVY X Mask-Reusable 0 0.00T <br /> e; <br /> 1 Sales OW154OXXXX EACH Soap-Liquid-Antibac-900MI • ':' 1 0M <br /> 1 Sales OW1592XXXX EACH Sanitizer"Uquid-900MI 1 4,377 <br /> EVEXC Rent BRSALEA - Bag hack Stand 1 0.00 <br /> EVEXC Rent CDENDMD - Roll Towel Cabinet Charge + 1 U0 <br /> EVEXC Rent GM71 NRK - Hanger Rack 1 0.00 <br /> Ser Chg SRVFIX Service Charge 1 17 .00 <br /> WORRIERS <br /> Please Remit Payment to . Accounts Receivable Dept., PO Box 1160, Bemidji , MN, 55$614.1160 within 27 days. <br /> For payment questions, please call (800) 675.6362 <br /> Thank you for your busines4st <br />