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(A 'Ame ■p p■ gpq - -`D <br /> ide <br /> LINEN & UNIFORM SERVICES <br /> � 1 <br /> 1050 W. Whitesbridge Ave �v,�NY C� �5 <br /> Fresno, CA 93706 1�D <br /> � Customer Number: 156436400 Page 1 of 1 <br /> AccountType:Charge 15TUSD <br /> Ph : (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502088705 <br /> Email : acctrec15@ameripride.com Invoice Date : 02/19/2018 <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 GC281OPSTT MD Coat-Shop-Concealed Metal Bttn Mr. Wong 1 5 5 2.00 <br /> EVEXC Rent MP24GST - Mop Dry 24" <br /> 4 2 3.50 <br /> EVEXC Rent ST18BLU - Towel Shop Blue <br /> e0 42 2. 10 <br /> Inv Care Industrial Flats 1 .42 <br /> EVEXC Rent MA1442SAFE 3X4 Mat-Safety-Cleated <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 /> 1 -30 31 -60 Over 60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 161 .49 0.00 1 0.00 0.00 0.00 <br /> tY K To �t <br /> Date y� C,001>S AIMD109 <br /> IF- �Tr ° �� l� <br /> ®'t'7'� . RY �. :�;� T' r 74,','�_r -. <br /> Approval Signature <br /> Please Remit Payment to : AmerlPride 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 />