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& Amerwnde Vilo <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: 1502103264 y/ <br /> .Email; acctrecl5@ameripride.com Invoice Date:03/12/2018 ✓ . <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 /> Dol Line Bank / Ems Bill <br /> Qty Type Item Size Description Locker Name Empty Inv Qly Total <br /> Rent GC2810PSTT MD Goat-Shop-Concealed Metal 811n Mr. Wong 1 5 5 2.OD <br /> EVEXC Rent MP24GST - Mop Dry 24" 4 2 3.50 <br /> EVEXC Rent ST188LU - Towel Shop Blue <br /> 80 42 2.10 <br /> Inv Care Industrial Fiats � ` 1.42 <br /> EVEXC Rent MA1442SAFE 3X4 Mal-Safety-Cleated X> - 5 3 8.70 PW <br /> Ser Chg SRVFIX Service Charge 00 i 5.35 <br /> Subtotal 23.07 <br /> Tax 0.00 <br /> Signature Total Due : USD 23.07 <br /> Initials <br /> PO # 110787 _ <br /> Balarce as of n.111)91208 <br /> u l f / �,/I(�u <br /> 1.30 31 -60 Over 60 Date • L L v <br /> Current Days Pasf bue Days Past Due Days Pasl Due Unapplied Credits no,µ ` O <br /> 115.35 0.00 000,:-'` 0.00 f 7t <br /> Approval Signature <br /> Signature <br /> OICy" <br /> Date <br /> 01- <br /> 1 <br /> Approval Signature , , p°� 110) <br /> 1V <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) 676.6362 <br /> Thank you for your business! <br />