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RECEIVED <br /> AmenPride EEG 06 2910 , <br /> tl'NEN & UNIFORM SERVICES INVOICE <br /> 1050 W. Whitesbridge Ave Finailt ial SF:?`vic'eS <br /> Fresno, CA 93706 Customer Number:156436400 Page 1 of 1 <br /> AccountType:Charge 15TUSD <br /> Pit: (800) 882-5326 Fax: (559) 485.3216 Invoice Number: 1502055052 <br /> Email: acctrec15@ameripride.com Invoice Date:01 /01 /201 $ <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 /> City Type Item Size Description Locker Name Emp 0 Inv Qty Total <br /> Rent GC281OPSTT MD Coat-ShoaConcealed Metal Bum Mr. Wong 1 . 5 5 2.00 <br /> EVEXC Rent MP24GST - Mop Dry 24" 4 2 3.50 _ <br /> EVEXC Rent ST186LU - Towel Shop Blue <br /> E0 42 2.10 <br /> Inv Care Industrial Flats 1 .42 <br /> EVEXC Rent MN12SAF - Mat 3X4 Safety 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 1212912017 <br /> 1 -30 31.60Over 60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 46.14 0.00 %' 000 _,. . zt <br /> £; t)i0t% ~sy_ 0.00 <br /> rNP � - N ,1 <br /> �3Vlt <br /> GOOD CIO N$D Oiil� <br /> 41 <br /> l OK To Pay " <br /> Date C911ollt <br /> Approval Signature <br /> Please Remit Payment to : AmariPride Services Inc., PO Box 1159, Bemidji, MN, 56619-1159 within 27 days. <br /> For payment questions, please tail (800) 675.6362 <br /> Thank you for your business[ <br />