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& Amerftidebrear <br /> LINEN & UNIFORM SERVICES <br /> 1050 W. Whitesbridge Ave �IGCS <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: 1502035693 <br /> Email: acctrecl5@ameripride.com Invoice Date: 12/04/2017 <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 Emp4 Inv Qty Total <br /> Rent OC281OPSTT MD Coat-Shop-Concealed Metal B(tn Mr. Wong 1 5 5 2.00 <br /> EVEXC Rent MP24GST - Mop Dry 24" 4 2 3.50 <br /> EVEXC Rent ST18BLU - Towel Shop Blue eo 42 2.10 <br /> Inv Care Industrial Flats 1 .42 <br /> EVEXC Rent MNI2SAF - Met 3X4 Safety <br /> 6 3 6.70 <br /> Sar 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 1Z&112017 <br /> 1-30 31 •x0 Over 60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> (l 07 <br /> (:_ 0,��00`� r��, ' g.00 <br /> S�> � 0S I <br /> (� <br /> gP / <br /> r OK To Pay " tai° 50 ° I2 <br /> ZE <br /> Elate CD <br /> FI <br /> 4� <br /> Approval Signature <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) 6756362 <br /> Thank you for your husinessl <br />