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e r -' 4i " � a � <br /> �" ` <br /> LINEN & UNIFORM SERVICES j-� ,e- �,t , l1 l <br /> INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Finanuit SCX11W0omer Number: 156436400 Pagel of 1 <br /> AccountType : Charge 15TUSD <br /> Ph : (800) 882-5326 Fax: (559) 485.3216 Invoice Number: 1502069412 <br /> Email: acctrecl5@ameripride.com Invoice Date: 01/22/2018 <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 Bili <br /> Qty Type Item Size Description Locker Name Emp Inv Qty Total <br /> Rent GC281OPSTT MD Coat•Shop-Concealed Metal Bun Mr. Wong : 1 5 5 2.00 <br /> EVEXC Rent MP24GST - Mop Dry 24' 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 MNI2SAF - 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 0111912018 <br /> LI)ays <br /> 0 31-6o Over 60 <br /> Current st Due Days Past Due Days Past pue Unapplied Credits <br /> 69.21 <br /> n OK To P . yn GOODS AND/OR SER�1C}� <br /> Culp . _ REC61vED ON <br /> Ido 4d BY - — <br /> Approval Signature <br /> Please Remit Payment to : AmeriPride Services Inc., PO Box 1159, Bemidji, MN, 66619-1159 within 27 days. <br /> For payment questions, please call (800) 675.6362 <br /> Thank you for your business! <br />