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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 1s11NO <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502360804 <br /> Email: acctrecl5@ameripride.com Invoice Date : 03/25/2019 <br /> Route: 208 CHRIS HACKETT <br /> Service: Weekly - MO <br /> Deliver To: BIII 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 /> City Type Item Size Description Locker Name Emp # 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 GS0019GBL5 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 GPO294DENN 3028 Pant-lean-Aus•Relaxed Fit Sal 2 11 5 4.04 <br /> Rent G50019GBLS XL Shirt•Aus•Ss Sal 2 11 5 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 1 .00 <br /> EVEXC Rent TS0002BLUU 18X18 Towel-Shop 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 CG91828LKK BOXXL Glove-Nitrile-Exam-Pf-SM 0 0 0.00 T <br /> Subtotal 48.57 <br /> Tax 0.00 <br /> Signature Total Due: USD 48.57 <br /> Initials J <br /> PO # 11016.00153 <br /> Ba ance as of 0 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, Bemidji, MN, 566194159 within 27 days. <br /> For payment questions, please call (800) 675-6362 <br /> Thank you for your businessl <br />