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' Ameri Pride <br /> LINEN & UNIFORM SERVICES INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 <br /> Customer Number: 150002516 Page 1 of 1 <br /> Account Type: Charge 15LIND <br /> Ph : (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502332473 <br /> Email: acctrecl5@ameripride.com Invoice Date: 02/11/2019 <br /> Route : 208 CHRIS HACKETT <br /> Service: Weekly - MO <br /> Deliver To: Bill To: <br /> LINDEN USD - MAIN ST LINDEN USD - MAIN ST <br /> ACCOUNTS PAYABLE <br /> 18351 E MAIN ST 18527 E MAIN ST <br /> STOCKTON, CA 95212 LINDEN, CA 95236 <br /> Del Line Bank / Emp Bill <br /> Qty Type Item Site Description Locker Name Emp 8 Inv Qty Total <br /> Rent GPOD02NVYY 40X30 Pant-Aus- Flat Front Jon Cheatham 1 11 5 4,04 <br /> Rent GS0019GBLS 2XL Shirt-Aus-Ss Jon Cheatham 1 11 5 3.80 <br /> Rent G10575NVYY XL Jacket-Llned-Aus-Team sal 2 3 1 0.65 <br /> Rent GP0294DENN 34X28 Pant-lean-Aus-Relaxed Fit Sal 2 11 5 4.04 <br /> Rent GS0019GBL5 XL Shirt-Aus-Ss Sal 2 11 5 3.80 <br /> EVEXC Rent T606BLU - Towel Bar Blue 50 28 5.43 <br /> Inv Care Flats 5.30 <br /> EVEXC Rent F01013REDO OS Fender Cover 4 2 100 <br /> EVEXC Rent STI8BLU - Towel Shop Blue Iso 85 9.62 <br /> Inv Care Industrial Flats 6.95 <br /> EVEXC Rent MA0001MDGY 3X4 Mat-Classic-Cleated 2 1 3.29 <br /> Sales CG9182BLKK BOXXL Glove-Nitrile4xam-Pf-SM 0 0 0.00 T <br /> Csi:; Subtotal <br /> 47.92 <br /> Signature Tax 0.00 <br /> Total Due: USD 47,92 <br /> Initials 1 <br /> PO fJ P016.00153 <br /> Balance as of 05 01 2019 <br /> 1-30 31.60 Over 60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 244.02 0.00 0.00 0.00 0.00 <br /> Please Remit Payment to : AmeriPride Services Inc., PO Box 1159, Bemidji, MN, 56619.1159 within 27 days. <br /> For payment questions, please call (800) 675.6362 <br /> Thank you for yourbuslnessl <br />