Laserfiche WebLink
LINEN R VNIr01' A1 SERVICES INVOICE <br /> W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Pago 1 of 1 <br /> Account Type:Charge 15TUSD <br /> Rh : (800) 882-5326 l=ax: (559) 485-3216 Invoice Number: 1502016000 <br /> Email; acctrec15@ameripiide.com " Invoice Date : 11 /06/2017 <br /> Route :209 MIKE CORRALES <br /> Service: Weekly - MO <br /> Deliver To: dill 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 /> Bel Line Bank / Emp Bill <br /> Qty Type Item Size Description Locker Name Emp # Inv Qty Total <br /> Rent G02810PSTT MD Coal-Shop-Concealed Metal Ban Mr. Wang 1 5 5 2.00 <br /> EVEXC Rent MP24GST - Mop Dry 24" 4 2 3.50 ' <br /> EVEXC Rent ST18BLU - Towel Shop Blue 80 42 2, 10 <br /> Inv Care Industrial Flats 1 .42 <br /> EVEXC Rent MNI2SAF - Mal 3X4 Safety 6 3 8.70 <br /> Ser Chg SRVFIX Service Charge 5.35 <br /> Subtotal 23.07 <br /> Tax F 0. 00 <br /> Signature Total Due : USD 23. 07 <br /> Initials <br /> PO # 110787 <br /> Balance as of 103=1Z. <br /> 1 -30 31 -60 Over60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 118.48 -2.01 0.00 - d`0.00 0.00 <br /> VOOO4- <br /> OK TO ay <br /> ate <br /> 5 <br /> PVal S ' naf <br /> ure <br /> Pleaser,.Remit PayrnQnt lo : 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 />