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TlA- � r n <br /> (JAAmErr ! n ® c; at <br /> LINFN R UNIFORM SERVICES r'mCayS <br /> INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Page 1 of 1 <br /> Account Type:Charge / 15TUSD <br /> Ph: (800) 882-5326 ' Fax: (559) 485-3216 Invoice Number: 1502132155 <br /> Email: acc1recl5@ameripridexom Invoice Date:04/23/2018 <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 /> Qty Type Item Size . Description Locker Name EmpW Inv Qty Total <br /> Rent G0281OPSTT MD Coat-Shop-Concealed Metal Bttn Mr. Wong - 1 5 - 5 2.00 <br /> EVEXC Rent M06112GRNN 24 Mop-Dust-Blend-Flat - 4 2 3.50 <br /> EVEXG Rent STI8BLU - Towel Shop Blue 80 42 2.10 <br /> Inv Care Industrial Flats 1 '42 <br /> EVEXG Rent MA1442SAFE 3X4 Mat-safety-Cleated 6 3 8.70 <br /> Ser Chg SRVFIX Service Charge 5.35 <br /> Subtotal 23 .07 <br /> Tax 0.00 <br /> Signature Total Due: USP 23.07 <br /> Initials <br /> PO # If 10787 <br /> Balan as of 04,12=01B�- <br /> 1 -30 31 .60 Over 60_ <br /> Current pays past DueL,, Pays Past Due Days Past <br /> Due <br /> Unapplied Credits <br /> 138.42 0.00 �=: 'p,QO; RRQAOy>� 0.00 <br /> OK To. Pay " S8 JIC 'S <br /> Date �p0D5 A�p13 � � <br /> PO# to <br /> ��N ° <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 businessi <br />