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06 / 11 / 2021 1430 PM FAX 2099488625 AMCE SAW 0006 / 0012 <br /> ararr~ark <br /> 7620 Wilbur Way <br /> INVOICE <br /> Sacramento , CA 96828 Customer Number: 116509000 Page 2 of 2 <br /> Account Type ;Charge <br /> Ph: (800) 748417$ Fax: (916) 689m7473 Invoice Number: 1102554936 <br /> Email : acotrecl1@aramark.com Invoice Date:06/09/2021 <br /> Route: 212 GERMAN AQUILAR SANCHEZ <br /> Service : Weekly - WE <br /> I lel Line Bank 1 Emp Bill <br /> Qty Type Item sire Description Locker Name Emp # Qty Total <br /> Scree inventory levels may hove Increased or decreased based on your usage , Sed Bill Qty column for any updated <br /> charges. Subtotal 124048 <br /> Tax Q.38 <br /> Signature Total Due : USD 124,87 <br /> Initials <br /> Please Remit Payment to ; Accounts Receivable Dept., PO Box 1160, Bemidji, MN, 566194160 within 27 days. <br /> For payment questions, please call (800) 675 .6362 <br /> Thank you for your businsssl <br /> E <br /> I <br /> F <br />