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E ED <br /> & Amerwnde Finmelm services <br /> LINEN & UNIFORM SERVICES 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: 1502098458 <br /> Email: acctrecl5@ameripride.com invoice, Date:03/05!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 / Ennis Bill <br /> qty Type Item Size Description Locker Name EMP9 Inv Qty Total <br /> Rent G02810PSTT MD Coal-Shop-Concealed Metal Dun Mr. Wong 1 6 5 2.00 <br /> EVEXC Ren( - MP24GST - Mop Dry 24' <br /> 4 2 3.50 <br /> EVEXC Rent STI8BLU - Tovrel Shop Blue 80 42 2.10 <br /> Inv Care Industrial Flats 1 .42 <br /> EVEXC Ren[ MA14425AFE 3X4 Mat-Safety-Cleated <br /> 6 3 8.70 <br /> Ser Chg SRVFIX Service Charge 5.35 <br /> Subtotal 23.07 / <br /> Tax 0.00 L1/ <br /> Signature _ Total Due: USD 23.07 <br /> Initials <br /> PO # 110787 " � N< To Pixy " <br /> Balance as of 0310 018 ®ate / <br /> 1 -30 31 .60 Ova' " <br /> Po# ` <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> PA7, 0.00 <br /> pproval Signature <br /> = <br /> dw <br /> It ( ay GOOD 5p 014 M� <br /> RgC5Z <br /> at _ <br /> RC?# r ✓ � � <br /> IF <br /> Approval Signature <br /> 110 <br /> Please Remll Raymettt to : AmeriPride Services Inc., PO Box 1159, Bemld)I, MN, 56619.1159 within 27 days. <br /> For payment questlons, please call (800) 675.6362 <br /> Thank you foryour business] <br />