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& Amerwnde RECEIVED <br /> LINEN & UNIfORM SERVICES JAN 03 2010 INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 F1T72 and Seffi ier Number: 156436400 Page 1 of 1 <br /> AccountType:Charge 15TUSD <br /> Ph: (800) 882-5326 Fax: (559) 485w3216 Invoice Number: 1502040577 <br /> Email: accirecl5@ameriprlde.com Invoice Date: 12/1112017 <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 /> Qty Type Item Size Description Locker Name Empty Inv Qty Total <br /> Rent GC281OPSTT MD Coat-Shop-Concealed Metal Bttn Mr. Wong 1 5 5 2,00 <br /> EVEXC Rent MP24GST - Mop Dry 244 4 2 3,50 <br /> EVEXC Rent STIBBLU - Towel Shop Blue <br /> 80 42 2.10 <br /> Inv Care Industrial Fiats 1 .42 <br /> EVEXC Rent MN12SAF - Mat 3X4 Safety <br /> a 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 12/08/201Z <br /> 1 -30 31 .60 Over " <br /> Current Days.Past Due Days Past Aua Days at Due unapplied Credifs <br /> ' .gsPq; <br /> 92,28 0.00 <br /> OK TO aY <br /> ®ate C30 `SVDPO# ID <br /> CD <br /> ° <br /> cc <br /> Approval Signature <br /> Please Remit Payment to ; AmerlPride services Inc., PO Box 1159, Bemidji, MN, 586191159 within 27 days, <br /> For payment questions, please call (800) 675.6362 <br /> Thank you for your business! <br />