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w <br /> t <br /> (11AAme ® w ! i C 1 tip€: eT1C�,5 <br /> LINEN & UNIFORM SERVICESINVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706Customer Number: 156436400 Page 1 of 1 <br /> AccountType ,Charge 16TUSD . <br /> Ph: (800) 8825326 Fax: (559) 485.3216 Invoice Number: 1502136976 <br /> Email: acctrec15@ameripride.com Invoice Date:04/30/2018 V// <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 Empty Inv Qty Total <br /> Rent GC2810PSTT MD Coat-Shop-Concealed Metal Sun Mr, Wong 1 5 5 2.00 <br /> EVEXC Rent M06112GRNN 24 Mop-Dust-Blend-Flat 4 2 3.50 <br /> EVEXC Rent ST188LU - Towel Shop Blue <br /> 00 42 2.10 <br /> Inv Care Industrial Flats 1 .42 <br /> EVEXC Rent MA1442SAFE 3X4 Mal-Safety-Cleated 6 3 8.70 <br /> Ser Chg SRVFIX Service Charge 6.85 <br /> Subtotal _ 24.57 <br /> Tax 0.00 <br /> Signature Total Due: USD 24.57 <br /> Initials <br /> PO # 110787 <br /> Balance as of ME2018 <br /> 1-30 31 .60 Ovor60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 69.21 0.00 <br /> ° OK TO Pa It <br /> tpprAovf <br /> � B <br /> CESt\AE� <br /> D1OR � <br /> 4 <br /> <g <br /> � <br /> 0 V <br /> Please Remit Payment to : AmeriPrlde Services Inc., PO Box 1159, Bemidji, MN, 56619.1159 within 27 days. <br /> For payment questions, please call (800) 6756362 <br /> Thank you for your business) <br />