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(JAIAmer r 1"1 � <br /> LINEN R UNIFORM SFRYICES a tt5 <br /> INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 �� � { j?11Ces Customer Number: 156436400 Page 1 of 1 <br /> logAccountType: Charge 15TUSD <br /> Ph : (800) 882-5326 Fax: (559) 485-3216 Invoice Number: <br /> 1502093589 <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 /> De! Line - Bank / Emp Bill <br /> Qty Type Item Size Description Locker Name Emp # Inv Qty Total <br /> Rent GC281OPSTT MD Coat-Shop-Concealed Metal BRn Mr. Wong 1 5 5 2.00 <br /> EVEXC Rent MP24GST - Mop Dry 24" <br /> 4 2 3.50 <br /> EVEXC Rent ST188LU - Towel Shop Blue <br /> 80 42 2. 10 <br /> Inv Care Industrial Flats 1 .42 <br /> EVEXC Rent MA1442SAFE 3X4 Mat-Safety-Cleated <br /> s 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 9121119C) IR <br /> 1 -30 31 -60 Over 60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 69.21 0.00 0.00 0.00 0.00 <br /> OKT <br /> Date Q �oc�� � �x��� ��'� � . e <br /> ��� <br /> P®# - <br /> Approval ignature <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 />