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& AmerwndeLINEN R UNIfORUNIFORMSERVICES <br /> �' i �,T 17%��� - <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer N umber: 156436400 Page I of 1 <br /> Account Type:Charge 15TUSD <br /> Ph : (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502122616 ✓ <br /> E-mail; acctrecl5@ameripride,com Invoice Date:04/09/2018 ✓ <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 Rill <br /> Qty Type Item Size Description Locker Name Emp # Inv Qty Total <br /> Rent GC2810PSTT MD Coat-Shop-Concealed Metal Bfin Mr. Wong 1 5 5 2,00 <br /> EVEXC Rent M06112GRNN 24 Mop-Dust-Blend-Flat 4 2 3.50 <br /> EVEXC Rent STIBBLU - Towel Shop Blue 8a 42 2.10 <br /> Inv Care Industrial Flats 142 <br /> EVEXC Rent MA1442SAFE 3X4 Mat-Safely-Clealed 6 3 8,70 <br /> Ser Chg SRVFIX Service Charge 5.35 <br /> Subtotal 23 .07 / <br /> r. • Tax 0,00 V , <br /> Signature Total Due: USD 23.07 ✓ <br /> Initials <br /> PO # 110787 <br /> 1.30 31-60 Over 60 <br /> Current Days Past Duo Days Past DueLap <br /> ays Past Due Unapplied Credits <br /> 92,28 0100 ;_ _0.06:. . x' 0.=,_„�.<, 0.00 <br /> 1 IOR SERA/ S <br /> h <br /> 0KTo P ylt �ooDs <br /> TC lt <br /> OC�)vaD <br /> ®a <br /> to <br /> oBY <br /> PIN <br /> Approval Signature <br /> V, �Q <br /> Please Remit Payment fo : AmenPnde Services Inc„ PO Dox 1159, Bemidji, MN, 56619#1159 within 27 days � <br /> For payment questions, please call (800) 675-6362 <br /> Thank you for your businessf <br />