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(MA Amen 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: 1502337523 <br /> Email: acctrecl5@ameripride.com Invoice Date: 02/18/2019 <br /> Route : 208 CHRIS HACKETT <br /> Service: Weekly - MO <br /> Deliver To: Bill To: sssssssss <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 Big <br /> Qty Type Item Size Description Locker Name Emp x Inv qty Total <br /> Rent GP0002NVYY 40X30 Pant-Aus-Flat Front ion Cheatham 1 11 5 4.04 <br /> Rent GS0019GBLS 2XL Shirt-Aus-Ss ion Cheatham 1 11 5 3.80 <br /> Rent GJ0575NVYY XL Jacket-Lined-Aus-Team Sal 2 3 1 0.65 <br /> Rent GPO294DENN 34X28 Pant-lean-Aus-Relaxed Fit Sal 2 11 5 4.04 <br /> Rent GS0019GBLS XL Shirt-Aus-Ss Sal 2 11 5 3.80 <br /> EVEXC Rent 7606BLU Towel Bar Blue 50 28 5.43 <br /> Inv Care Flats 5.30 <br /> EVEXC Rent F01013REDD OS Fender Cover 4 2 100 <br /> EVEXC Rent STIBBLU - Towel Shap Blue 150 85 9.62 <br /> Inv Care Industrial Flats 6.95 <br /> EVEXC Rent MAD001MDGY 3X4 Mat-Classic-Cleated 2 1 3.29 <br /> Sales CG91828LKK 80XXL Glove-Nitrile•Exam-Pf-SM 0 0 0,00 T <br /> Subtotal <br /> 47.92 <br /> Tax 0.00 <br /> Signature Total Due: USD <br /> 47.92 <br /> Initials J <br /> PO ✓1 P016-00153 <br /> Balance as o OS 01 2019 <br /> 1.30 31.60 Over60 <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 foryour businessl <br />