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�� AmenPride ' <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 151iNn <br /> Ph : (800) 882-5326 Fax: ( 559) 485 -3216 Invoice Number : 1502355953 <br /> Email: acctrec15@ameripride .cotn Invoice Date : 03/18/2019 <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 Em <br /> P N Inv Qty Total <br /> Rent GJ0575NVYY 2XL Jacket-Lined-Aus-Team Jon Cheatham 1 2 1 0.65 <br /> Rent GP0002NVYY 40X30 Pant-Aus- Flat Front Jon Cheatham 1 11 5 4 .04 <br /> Rent GS0019GBLS 2XL 5hirt-Aus-55 Jon Cheatham 1 11 5 3.80 <br /> Rent GJOS75NVYY XL Jacket-Lined-Aus-Team Sal 2 3 1 0.65 <br /> Rent GP0294DENN 3028 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 T606BLU - Towel Bar Blue 50 <br /> 28 5 .43 <br /> Inv Care Flats 5. 30 <br /> EVEXC Rent F01013REDD OS Fender Cover 4 2 1 .00 <br /> EVEXC Rent TS0002BLUU 18X18 Towel -Shop 150 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-Nitrile-Exam-Pf-SM o 0 0.00 T <br /> Subtotal 48. 57 <br /> Tax 0.00 <br /> Signature Total Due: USD 48, 57 <br /> Initials NSA <br /> PO JJ 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 ; AmerlPride Services Inc., PO Box 1159, BemldJi, MN, 56619. 1159 within 27 days . <br /> For payment questions, please call (800) 675.6362 <br /> Thank you for your business ) <br />