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Amerftido . <br /> LINEN & UNIFORM SERVICES INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Page 1 of 1 ° <br /> AccountType: Charge 15TUSD <br /> Ph : (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502151596 - <br /> Email : acctrec15@ameripride.com Invoice Date : 05/21 /2018 <br /> Route :209 MIKE CORRALES <br /> Service: Weekly - MO <br /> Deliver To: Bill To : <br /> TUSD - TRACY HIGH SCHOOL - AUTO SHOP TUSD - TRACY HIGH SCHOOL - AUTO SHOP <br /> KAY PROCTOR EX 1113 <br /> 315 E. 11TH STREET 1875 WEST LOWELL AVE <br /> TRACY, CA 95376 TRACY, CA 95376 <br /> Del Line Bank / Emp Bill <br /> City Type Item Size Description Locker Name Emp # Inv City Total <br /> Rent GC281OPSTT MD Coat-Shop-Concealed Metal Bttn Mr. Wong 1 5 5 2.00 <br /> EVEXC Rent M06112GRNN 24 Mop-Dust-Blend-Flat <br /> a 2 3.50 <br /> EVEXC Rent ST18BLU - Towel Shop Blue <br /> 80 42 2. 10 <br /> Inv Care Industrial Flats 1 .42 <br /> EVEXC Rent MA1442SAFE 3X4 Mat-Safety-Cleated <br /> 6 3 8.70 <br /> Ser Chg SRVFIX Service Charge 1 5.35 <br /> Subtotal 23.07 <br /> Tax 0.00 <br /> Signature Total Due: USD 23.07 <br /> Initials <br /> PO # 110787 <br /> Balance as of 812018 <br /> 1 -30 31 -60 Over 60 i <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits -1 --� <br /> 142.92 -3.00 0.00 0:00 0.00 <br /> , . -.. <br /> XVJZN <br /> ONRECENED <br /> Datef �� <br /> = j A <br /> JUN 0 7 201€ <br /> P®# <br /> FlnaffClal Semees <br /> Approval Signature <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 business! <br />