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AmenPri eo - <br /> LINEN & UNIFORM SERVICES , , 5 ks, t7 { f <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Pagel of 1 <br /> AccountType:Charge . 15TUSD <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502074217 <br /> Email: acctrecl5@amerlpride.com Invoice Date:01 /29/2018 <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 Llne Bank / Emp Bill <br /> Qty Type Item Size Description Locker Name Emp # Inv Qty Total <br /> Rent GC281OPSTT MD Coat-Shop•Concealed Metal Min Mr, Wong 1 5 5 2.00 <br /> EVEXC Rent MP2.4CST - Mop Dry24" <br /> 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 MN12SAF - Mat 3X4 Safety 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 /> IniOals <br /> PO # 110787 <br /> Balance as of 0112612018 <br /> 1 -30 31 .60 Over 60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 92.28 0.00 <br /> " OK To Pay " <br /> Date lld� GOODS AND/OR SERV/ CES <br /> PO# � � RECEIVED ON r 2��� 97 <br /> 2 C01 <br /> Approval Signature �o <br /> Fn� <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 />