Laserfiche WebLink
E Amerftide <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: 1502346841 <br /> Email : acctrecl5@ameripride.com Invoice Date: 03/04/2019 <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 M Inv Qty Total <br /> Rent GP0002NVYY 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 GJ0575NVYY XL Jacket-Lined-Aus-Team Sal 2 3 1 0.65 <br /> Rent GP0294DENN 34X28 Pant-Jean-Aus-Relaxed Fit Sal 2 it 5 4.04 <br /> Rent G50019GBLS XL Shirt-Aus-Ss Sal 2 11 5 3.80 <br /> EVEXC Rent T6D6BLU Towel Bar Blue 50 28 5.43 <br /> Inv Care Flats <br /> 5.30 <br /> EVEXC Rent F01013REDD OS Fender Cover 4 2 100 <br /> EVEXC Rent STI8BLU - Towel Shop Blue 150 85 9.62 <br /> Inv Care Industrial Flats <br /> 6.95 <br /> EVEXC Rent MAOOOIMDGY 3X4 Mat-Classic-Cleated 2 1 3.29 <br /> sales CG91826LKK BOXXL Glove-Nitrile-Exam-Pf-SM 0 0 0.00 T <br /> Subtotal 47992 <br /> Signature Tax 0.00 <br /> Total Due : USD 47492 <br /> Initials J <br /> PO N P016.00153 <br /> Balance as of 05 01 2019 <br /> Wil 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 MOO <br /> Please Remit Payment to : AmerlPrlde services Inc., PO Box 1159, Bemidji, MN, 56619.1159 within 27 days. <br /> For payment questions, please tali (800) 675-6362 <br /> Thank you for yourbuslnessl <br />