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Amerftide <br /> LINEN UNIFORM SERVICES :a ! tm� to <br /> INvOICE <br /> 1050 W. Whitesbridge Ave a. ,is' <br /> Fresno, CA 93706 ,1 fly Customer Number: 156436400 Page 1 of 1 <br /> AccountType : Charge 15TUSD <br /> Ph : (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502079137 <br /> Email: acctrec15@ameripride.com Invoice Date : 02/05/2018 <br /> Route: 209 MIKE CORRALES <br /> Service: Weekly - MO <br /> Deliver To: Bill To : 77771 <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 GC281OPSTT MD Coat-Shap-Concealed Metal Bttn Mr. Wong 1 5 5 2.00 <br /> EVEXC Rent MP24GST - Mop Dry 24" <br /> a 2 3.50 <br /> EVEXC Rent STIBBLU - Towel Shop Blue <br /> 80 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 # 110787 <br /> Balance as of 0210212018 <br /> 1 -30 31 -60Over 60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 115.35 0.00 0.00 0.00 0.00 <br /> IY 0V/)pp II 0002 . <br /> TJ <br /> P O#J 1 , <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 businessl <br />