Laserfiche WebLink
Aen PI <br /> LINEN & UNIrORM SERVICES " C�'Yf2Ct,S <br /> 1050 W. Whitesbridge Ave 1 C' <br /> INVOICE <br /> Fresno, CA 93706 <br /> Customer Number:156436400 Page tot 1 <br /> AccountType:Charge 15T1: D <br /> Ph: (800) 882.5326 Fax: (559) 485-3216 Invoice Number:1502079137 t/ <br /> Email: acetrec15@ameripride.com Invoice Date :02/05/2018 <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 / Emp Bill <br /> Qty Type Item Size Description Locker Name Emp # Inv Qty Total <br /> Rent GC2810PSTT MD Coat-Shop-Concealed Metal Bttn Mr, Wong 1 6 5 2.00 <br /> EVEXC Rent MP24GST - Mop Dry 24" 4 2 3.50 <br /> EVEXC Rent ST18BLU - Towel Shop Blue 00 42 2.10 <br /> Inv Care Industrial Flats 1 .42 <br /> EVEXC Rent MNI2SAF - Mat 3X4 Safety <br /> 6 3 8.70 <br /> Ser Chg SRVFIX Service Charge 5.35 <br /> Subtotal 23.07 <br /> Tax 0. 00 <br /> Signature Total Due: USD 23,07, , <br /> Initials <br /> PO # 110767 <br /> Balance as of 091f) 91 18 <br /> 1 .30 31 -60 Over 60 <br /> Curront Days Past Due Days Past Due Days Past Due Unappled Credits <br /> 115.35 0.00 0.00 <br /> x P II GOOD.. Al '•�IOrZ <br /> OK To <br /> Date <br /> ® �� 1 Y � <br /> i <br /> Approva signature <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 business) <br />