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:�-''rudetstial INVOICE LJ <br /> � : veraZl <br /> ._"aj�pl�® Page 4 of 5 cLcnt�caFEN <br /> Plant's Location: '1260 E. North Ava., Fresno, Ca 9325 Invoice Number: 80778830 <br /> Remit Payment= PO BOX '1'12'10, Santa Ana, CA 92 '1'1-'12'10 Invoice Date: 'f 0/'12/2021 <br /> Telephone 559-264-523'1 Fax 559-264-2860 <br /> Customer SaIBS RCp ALEXAN URO MORALES <br /> JIFFY LUBE MANTECA JIFFY LUBE MANTECA <br /> '1'130 N. MAIN STREET ATTN: AP <br /> 'I-130 N- MAIN STREET <br /> MANTECA. CA 95336 MANTECA, CA 95336 <br /> ATTN: NA HER <br /> NO UNAUTHOR12E0 CHANGES,MULTI LOCATION CUSTOMER <br /> Wearer Mdsa. Protl uct Description Service Bill Unit Amount <br /> Bascriptbn @b Charge <br /> 92 TROY HANES 784424CF SHIRT'RIPSTOP BLK/CHAR CREW SH Renf $ 0.225 "1."13 <br /> 93 CESAR MEORANO "166508 BELT-LEATHER-BLACK W/NO SCRATC Rent "I 0.00 0.00 <br /> 58480834 JACKET-TEAM-65/35 P/C TWILL-BL F2aM 2 O 67.._ 'I_35 <br /> 734406 BLAOKWORK PANT Rent t'1 0.191 2.10 <br /> 784424CF SHIRT'RIPSTOP 6LK/CHARCREW SH Rent "1"1 .0.225 2.48 <br /> 94 JAMES aALOWIN 58480834 JACKET-TEAM-65/35 P/C TWILL-BL Rent 2 0.675 1.35 <br /> 734408 BLACK WORK PA_NT REn[ 1"I O_'I 9'I 2'I O <br /> 784424CF SHIRT�RIPSTOP BLK/CHAR CREW SH Rent 'I'1 0.225 2.48 <br /> _95 _ALYSSAF 734408 BLACK WORK PANT REnf 'I'1 O.19t 210 <br /> 784498CF SHIRT�RIPSTOP BLK/REO CREW SHI Renl '1'1 0.225 2.48 <br /> 96 OAN OAVIS -IE650i3 BELT-LEATHER-BLACK W/fJOSC RAT_C R¢nt 1 0.000 0.00--. <br /> 58480834 JACKET-TEAM-65/35 P/C TWIL_L-BL Renl 2 Q675 1.35 <br /> 734408 BLACK WORK PANT - Rent "19 0."19"1 2.l_O ' <br /> 784424CF SHIRT'RIPSTOP BLK/CHAR CREW SH Rent "I" 0.225 248 <br /> Budget Protecflon Program Protection Cov_ 4"17 0_'135 56.30 <br /> 9428 SOY PRO HANG CLEANER Sales j 24.601 24.60 ' <br /> 9428CS SOV PRO HANG CLEANER CASE Sales 73.476 0.00 <br /> 9443 HARD ROLL TOWELS (80011) Sal¢s l 36_'108 36_'11 <br /> 9481M BLnCK NITRILE GLOVE MEUIUM Sales 135.000 0.00 _ <br /> 9482E BLACK NITRILE GLOVES LARGE Sales 2 '135.000 270.00 <br /> 9483XL BLACK NITRILE X-LARGE GLOVES Sales "1 "135.000 "135.00 <br /> 9490 TRASH_LINER 40X96 LOW DENSITY Sales -3'1_4Z4 0.00 <br /> 990"1 JVMBO ROLL TISSVE Sales 'I 39.764 39.78 <br /> 9905 CENTER-PULL STnry OARO Sales _34.454 0.00 <br /> 9907 MULTI-FOLDED TOWELS Sales 2Z"I"10 QOO <br /> 9911 TRASH LINERS 33X40 Sales 43.487 0.00 <br /> 9913 SINGLE ROLL TT Salos 53.172 0.00 <br /> _ 9914 TOILET SEAT COVER Sales 40.1'12 0.00 ' <br /> 9917 CENTER PULL BLVE MECHANIC Sales 54.827 0.00 <br /> _ _ 9925 VRINAI SCREEN Sales 20.416 _ 0.00 <br /> 9925A URINAL MAT Sales 06.929 0.00 <br /> _9937 INSTANT FOAM SANITIZER SOOML Sales _ 'I 1.822 _ _"1"1.82 <br /> 9937CS INSTANT FOAM SANI t000ML CASE Sales 52 992 0.00 <br /> This I orda with yo r Se I a Rental Agra n[. Ple a fo and to yo r Accounts Payable �epartmani. <br /> Payment Terms 3D days from invowe dat or upon receipt of monthly state en[. Thank you for the opportunity to serve I <br />