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^ � J' <br /> (11AAmerwride <br /> LINEN & UNIFORM SERVICES INVOICE <br /> 1050 W, Whitesbridge Ave <br /> Fresno, CA 93706 <br /> Customer Number: 156436400 Page 1 of 1 <br /> AccountType :Charge L 15TUSD <br /> Ph : (800) 882-5326 Fax: (559) 485-3216 - Invoice Number:1502108123 <br /> Email : acclPecl5@ameripride.com Invoice Date;03/19/2018 e/ - <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 /> IIAY 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 Emp # Inv Qty Total <br /> Rent GC2810PSTT MO 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 /> EVEXC Rent STI8BLU - Towel Shop Blue 80 42 2.10 <br /> Inv Care industrial Flats - 1 .42 <br /> EVEXC 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 /> Sighature Total Due: USD 23.07 <br /> Initials <br /> PO # 110787 <br /> Balance as of 03116ZWI&--� Ii OK To Pay " <br /> 1 .30 31-60 Over 60 4. <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits Date <br /> 138.42 0 e0 O Qq .. 11,00 0.00 ® _ <br /> " OK TO Pa 'r Approval Signature <br /> Date <br /> P®#_ 46E GOODS ANDIOR SER IC <br /> -� RECGIVBD ON <br /> Approval Signatur BY <br /> �. <br /> �> <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 businessl <br />