Laserfiche WebLink
.�'ra4ztential I N V O I C E ti <br /> � z�eratt <br /> 1�upplsJ® Page '1 Of 4 CLEPN GfiEEN <br /> Plani's Location: '1260 E North Ava., Fresno, Ca 93725 Invoice Number: 80��7674 <br /> Remit Payment: PO BOX '1'12'10, Santa Ana, CA 927'19-12'10 Invoice Oata: 1 0/05/2029 <br /> Telephone 559-264-8231 Fax 559-264-2860 <br /> Customer Sales Rap:ALEXANORO MORALES <br /> JIFFY LUBE MANTECA JIFFY LUBE MANTECA <br /> 1130 N- MAIN STREET ATTN: AP <br /> '1'130 N. MAIN STREET <br /> MANTECA, CA 95336 MANTECA, CA 95336 <br /> ATTN: NA HER <br /> NO UNAUTHORIZED CHANGES, MULTI LOCATION CUSTOMER <br /> Wearer Mtlse. Product Description Service Bill Unit Amount <br /> _ Uesoription Qty CM1arga <br /> - ! 9036 MAT 3X4 RED Rent "I '1.81? "1-82. <br /> - 9046 MAT 4X6 REO Rent 2 2'700 540 <br /> 9074 MAT 3X 90BLACK Reni 2 3.487 6-97 <br /> 9076 MAT 3X10 REU Ren[ 2 3.487 6.97 <br /> ' _ - 5232 MAT 3X5 ANTI-FATIGUE R¢nt '1 3.325 3.38 <br /> 924'1 MAT 4X6 LOGO Ren[ "I 2795 %.80 <br /> 9378 GLUE WET MOP 2a OZ. - Rent 5 "1-181 v.9'I <br /> 9430- 5ov arsoDlsPENSER 12ent "1 0-000 0-00 <br /> ' - 97"14 LAUIVORV BAG Ran[ 5 0-000 _ 0.00 <br /> 974"1 LAUNDRY RACK REnt 5 0.000 0.00 <br /> _ _ 9792 '18X'18.PURPLE SHOP TOWEL REnt 7. OO 0.056 39120 <br /> 9792 '18X'18 PURPLE SHOP TOWEL MMP 28 0.506 l4."I7 <br /> _ - 992"1 DISPENSER FOAM HAN�WASH REnt 0000 � 0.00 - <br /> 997"1 OIS PENS ER INST FOAM SANITIZER Renl 0.000 0.00 <br /> l - IJA HER '16SSb8 BELT-LEATHER-BLACK W/NO SCRATC Rent "I 0.000 0.00 <br /> 58480834 JACKET-TEAM-65/35 P/C TWILL-BL Rant 2 0-675 9.35 <br /> _ 58480H 34 JACKET-TEAM BS/35 P/C TWILL-BL Rent 2 0.65 1.35 - <br /> 9244089 P BLACK PLEATED CASUAL PANT Rent 91 0.191 21 O <br /> _ ��7596PA POLO SHIRT-908 FOLV IRON-GRV Reni 19 Q268 2.95 <br /> 4 eERT WISE 966508 BELT-LEATHER-BLACK W/NO SCRATC Rent 1 0.000 0.00 <br /> Ro <br /> 5848083# JACKET-TEAM-BS/35 P/C-TWILL-BL _ - Rent 2 O-575 _ 1-35 <br /> _ 68480834 JACKET-TEAM-65/35 P/C TWILL-BL R¢nt 2 0.675 1.35 <br /> X34408 __ _B_L_A_6_K_ VJ_ORK PP.N'T �- Rent l 9 0.151 2-1 O <br /> _ -. <br /> 777596PA POLO SHIRT-900 POLY IRON GRY Rent 19 Q268 295 <br /> 23 SAF20EUN KIM -'156508BELT-LEATHER-B LACK W/NOSCRATC- Reni 9 0.000 0-00 <br /> 58480834 JACKET-TEAM-65/35-P/C TWILL-BL Rent 2 0.65 1-35 <br /> _ X34408 BLACIG.WOFtK PA1VT Rent 11 0.991 2T0. <br /> 784424CF SHIRT•RIPSTOP BLK/CHAR CREW SH Renl 11 Q225 248 <br /> 44. EVAN BALUWIN 166508 BELT-LEATHER-BLAC K'W/NO SCRATC Ren[ 1 0.000 0.00 <br /> 58480834 JACKET-TEAM-65/35 P/C TWILL-BL Ren[ 2 0-675 9.35 <br /> 734406 BLP:CK V1/ORK PAIJI'- - Rena 11 0.199 210 <br /> 784424CF SHIRT•RIPSTOP BLK/CHAR CREW Ski Rent 19 0-225 248 <br /> 68 MARIO CAMAREN 166508_ BELT-LEATHER BLACK W/N0.5GRP.TC Rant 9 0-000 0.00 <br /> This in ordance with your Sarvica Rental Agreement. Please forv✓ard [o your Accounts Payable Department. <br /> Payment Terms 30 days from Invoice date or upon recalpi of montM1ly statement. ThanK you for tM1e opportu N[y fo serve I <br />