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E` 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 ISLIND <br /> Ph: (800) 882.5326 Fax: (559) 485-3216 Invoice Number: 1502342099 <br /> Email: acctrecl5@ameripride.com Invoice Date: 02/25/2019 <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 Size Description Locker Name Emp N Inv qty Total <br /> Rent GP0002NVYY 40X30 Pant-Aus-Flat Front Jon Cheatham 1 1t 5 404 <br /> Rent GS0019GBLS 2XL Shirt-Aus-Ss Jon Cheatham 1 11 5 3.80 <br /> Rent G10575NVYY XL Jacket-Lined-Aus-Team Sal 2 3 1 0.65 <br /> Rent GP0294DENN 34X28 Pant-Jean-Aus-Relaxed Fit Sal 2 11 5 4.04 <br /> Rent GS0019GBLS XL Shirt-Aus-Ss Sal 2 11 S 3.80 <br /> EVEXC Rent T606BLU - Towel Bar Blue So 28 5.43 <br /> Inv Care Flats <br /> 5.30 <br /> EVEXC Rent F01013REDD OS Fender Cover 4 2 100 <br /> EVEXC Rent ST18BLU - Towel Shop Blue ISO 85 9.62 <br /> Inv Care Industrial Fiats <br /> 6.95 <br /> EVEXC Rent MAGGOIMDGY 3X4 Mat-Classic-Cleated 2 1 3.29 <br /> Sales CG9182OLKK BOXXL Glove.Nitrile-Exam-Pf-SM 0 0 0.00 T <br /> J/ i Subtotal 47,92 <br /> Signature Tax 0.00 <br /> Total Due: USD 47,92 <br /> Initials 1 <br /> PO If P016.00153 <br /> Balance as of 0510112019 <br /> 1-30 3140 overfill <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 your buslnessl <br />