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, TA, �� <br /> f(11AAMei'� ;gym ^ '� <br /> LINEN & UNIFORM SERVICBS INVOICE <br /> 1050 W. Whitesbridge Ave Sq' Orvlcc"S <br /> Fresno, CA 93706154UT�L (? <br /> Customer Number156436400 Pagel ort <br /> - AccountType:Charge 16TUSD <br /> - Ph : (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502113006 V <br /> Email: acctrec15@ameripride.com Invoice Date:03/26/2018 <br /> Route:209 MIKE CORRALES <br /> Service; Weekly - MO <br /> Deliver 7o; 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 /> Dei Line Bank / Emp Bill <br /> Qty Type Item Size Description - Locker Name Emp # Inv My 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 ST18BLU - 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 Servloe Charge 5.35 <br /> Subtotal 23.07 <br /> Tax 0.00 / <br /> Signature Total Due: USD 23.07 t/ <br /> Initials <br /> PO # 110787 <br /> Balance as of 0312312018 t �OKT O pa " <br /> 1-30 abs t Over 60 �d��T^'^�`"'' ' <br /> Current Days Past Due Days Past Duo Days Past Due Unapplied Credits L <br /> 92.28 0.00 _._t ODO 1 � 00 " } 0$00 ®# <br /> a <br /> " 0K T^ 11 Approval Signature <br /> 6� Date a� <br /> "04Vkl <br /> �i 0 o� <br /> GG EOE ren <br /> pprovafSigna uref ` <br /> IOU <br /> Please Remit Payment to : AmerlPride Services Inc., PO Box 1159, Bemidji, MN, 56619.1159 within 27 days. <br /> For payment questions, please call (800) 6758362 <br /> Thank you for your businessl <br />