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LINEN & UNIFORM SERVICES MAR 06 MRINVOICE <br /> i <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 FAal CT CC3 <br /> Customer Number:156436400 Page 1 of <br /> Account Type:Charge 15T-, SD <br /> Ph : (800) 882-5326 Fax: (559) 485.3216. Invoice Number: 1502088705 <br /> Email: acctreclb@ameripride.com Invoice Date :02/1912018 ✓ <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 ]tern Size Description Locker Name Emp 8 Inv City Total <br /> Rent GC2810PSTT MD Coat-Shop-Concealed Metal Ellin Mr. Wong 1 6 5 . 2.00 <br /> EVEXC Rent MP24GST - Mop Dry 24" 4 2 3.50 <br /> EVEXC Rent STI8BLU - Towel Shop Blue 60 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 /> Signature Total Due: USD 23.07 <br /> Initials <br /> PO # 110787 <br /> Balance as of 0211612018 <br /> 1.30 31.60 Over 60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 161.49 0.00 MOW,_ <br /> ®ate GOODS AND/OR SE.Rn/ms <br /> P0 . RECEIVY <br /> BY - . - <br /> Approval Signature <br /> nature� <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 businessi <br />