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(J& Ameripride <br /> LINEN & UNIFORM SERVICES INVOICE <br /> . . <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Page 1 0£ <br /> Account Type: Charge 15TUSD <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 15.02093589 / <br /> Email: acctrecl5@ameripride.com Invoice Date:02/26/2018 - <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 Oty Total <br /> Rent GC281OPSTT MD Coat-Shop-Concealed Metal Biln Mr, Wong 1 5 5 2.00 <br /> EVEXC Rent MP2.4GST - Mop Dry 24' <br /> 4 2 3.50 <br /> EVEXC Rent ST188LU - Towel Shop Blue <br /> e0 42 2.10 <br /> Inv Care Industrial Flats 1 .42 <br /> EVEXC Rent MA1442SAFE 3X4 Mal-Safety-Cleated 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 # 110787 <br /> mom <br /> Balance as of - <br /> 1 -30 31 -60 Over 60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 89.21 0.00 .090 ,: ;;, _11,00 ,- ; � 0.00 <br /> it l.ld°6 L3l� T <br /> Cj <br /> 11 d' <br /> Date GOODS AlmIOR SER � 6� <br /> PO# W <br /> RECEI�B� ON <br /> Approva <br /> Please Remit Payment to : AmOriPflde Services Inc., PO Box 1159, Bemidji, MN, 66619-1159 within 27 days. <br /> ,. For payment questions, please call (800) 675-6362 <br /> Thank you for your businossl <br />