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E'1A AmenPride <br /> LINEN & UNIFORM SERVICES INVOICE� � O ' � � <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: 1502365143 <br /> Email: acctrecl5@ameripride.com Invoice Date: 04/01/2019 <br /> Route: 208 CHRIS HACKETT <br /> Service : Weekly - MO <br /> Dellver To: Bill To: <br /> LINDEN USD - MAIN ST LINDEN USD - MAIN ST <br /> ACCOUNTS PAYABLE <br /> 18351 E MAIN 5T 18527 E MAIN ST <br /> STOCKTON, CA 95212 LINDEN, CA 95236 <br /> Dei Line Bank / Emp Bill <br /> City Type Item Size Description Locker Name Em # <br /> p Inv Qty Total <br /> Rent GJ0575NM 2XL Jacket-Lined-Aus-Team ion Cheatham 1 2 1 0.65 <br /> Rent GPOD02NVYY 40X30 Pant-Aus-Flat Front Jon 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-Jean-Aus-Relaxed Fit Sal 2 11 5 4.04 <br /> Rent GS0019GOLS XL Shirt-Aus-Ss Sal 2 11 5 3.80 <br /> EVEXC Rent T606BLU - Towel Bar Blue 50 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 150 85 9.62 <br /> Inv Care Industrial Flats 6.95 <br /> EVEXC Rent MAD0011VIDGY 3X4 Mat-Classic-Cleated 2 1 3.29 <br /> Sales CG9182BLKK 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 # P016-00153 <br /> Balance as of OS 01 2019 <br /> 1-30 3140 Over 60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 244.02 0.00 0.110 0.00 0.00 <br /> Please Remit Payment to ; AmeriPride Services Inc., PO Box 1159, Bemidji, MN, 566191159 within 27 days. <br /> For payment questions, please call (800) 675.6362 <br /> Thank you for your businessl <br />