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rCLQ M <br /> �j,,Q 14 7013 <br /> &, LINENAmerftide Financial Services <br /> & UNIFORM INVOICE <br /> 1050 W. Whitesbrldge Ave <br /> Fresno, CA 91706 Costumer Number; 156436400 Pageloft <br /> Account Type: Charge 15TUSD <br /> Ph: (800) 882-5326 Faxl J559) 485-3216 Invoice Number: 1502083910 <br /> Email: aeetrec35Qanmelprlde.can Invoice Date: 02/12/2018 <br /> Roele: 209 MIKE CORRALES <br /> Service: Weekly - MO <br /> Deilver To: 8111 Tot <br /> TUSD - TRACY HIGH SCHOOL - AUTO SHOP TUSD - TRACY HIGH SCHOOL- AUTO SHOP <br /> KAY PROCTOR EX 1113 <br /> 31S E. 11TH STREET 1875 WEST LOWELLAVE <br /> TRACY, CA 95976 TRACY, CA 95376 , <br /> Del Une Bank/ Emp 081 <br /> DH Type Rene Sim DaMpllon totker Noma EmpB Inv CRY Talal <br /> Rent GC781OPSTT I,iD Coat-ShaKoncealm Metal Beta A4r, %Yong 3 5 5 2.6D <br /> EVfxC Rent MP246ST - Mop Dry 24' 4 2 3.50 <br /> EVEXC Rent STIBBLU - T%yal Shop Olea rat 42 2.10 <br /> Inv Care IMOstdaiFUU Me <br /> EYFXC Rent A3U25M - Mat 3X4 Safety 6 3 8,70 <br /> serdM SRynx SerYechwe SAS <br /> Subtotal 23.07 <br /> Tax OAD <br /> lJ <br /> 5lanaa,a Total Due: U50 23,07 <br /> tnivals Mc <br /> PO e110787 <br /> Balance Os of 03/1.7/2018 <br /> Certent31.60 Over 60 Unapplied CaedlD <br /> aDYaPa31 Pu0 Dayl Paei Duo DayspaADVO <br /> 138.4E 0.00 �j-MAE—, '�.IROVVUis. 0.00 <br /> ®ate ; <br /> PO _�: .0 <br /> Approval Signature <br /> 0 <br /> Mesa Remit Payment to : AMOIRIMO Service Ina, W 00x1)59, aemld)41.tre, 56610,1159 WIMM27 days. <br /> Ron, payment queatlens, pleolooll(800) 6756361 <br /> Th3okyou form, buelnfol y# <br />