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AmenPrideo PFOB G16 fi A <br /> LINEN & UNIFORM SERVICES _ <br /> 1050 W. Whitesbridge Ave .�' 11a11C1al Set'171CCS INVOICE <br /> Fresno, CA 93706 Customer Number: 156436400 Page 1 of 1 <br /> AccountType: Charge 15TUSD <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502059667 <br /> Email: acctrecl5@ameripride,com Invoice Date:01 /08/2018 . <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 /> Dei Line Bank / Emp Bill <br /> City Type Item Size Description Locker Name Emp # Inv Qty Total <br /> Rent GC281OPSTT MD Coat-Shop-Concealed Metal Blin Mr. Wong 1 5 5 2.00 <br /> EVEXC Rent MP240ST - Mop Dry24" 4 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 MN125AF - Mat 3X4 Safety <br /> e 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 /> Inlgals <br /> PO # 110787 <br /> Balance as of 0110512018 ------ <br /> 1-30 31 .60Over 60 <br /> Current Days Past Due Pays Past Due Days Past Duo Unapplied Credits <br /> 69.21 0.00 ' t '>'=r'.000 �s =.Z > f.='k'.006'2±•zi 0.00 ' <br /> u GOODS AND/OR 111R\/ <br /> 0K TG s <br /> Pa�11' RECENED ON <br /> _ �- ~ � C <br /> gate BY - -- rnz <br /> Approval Signature <br /> Please Remit Payment to : AmeriPdde Services Inc., PO Box 115% Bemtd)Ir MN, 56619.1159 within 27 days. <br /> For payment questions, please call (800) 675-6362 <br /> Thank you for your business] <br />