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Ameroftide <br /> LINEN & UNHORM SEBVICLS INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Page 1 of 1 <br /> Account i ype : Charge 15TUSD <br /> Ph : (800) 882.5326 Pax: (559) 485-3216 Invoice Number: 1502020972 <br /> Email: acctrecl5@ameripride.com Invoice Date: 11 /13/2017 <br /> Route: 209 1011E 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 /> I RACY, CA 95376 TRACY, CA 95376 <br /> Del Line Bank I Emp Bill <br /> Qty Type Item Size Description Locher Name Emp # Inv Qty Total <br /> Rent GC2810PSTT MD Coat-Shop-Concealed Metal Bttn Mr. Wong 1 5 5 2.00 <br /> EVEXC Rent MP24GST - Mop Dry 24" <br /> 4 2 3.50 <br /> EVEXC Rent ST186LU - Towel Shop Blue <br /> 80 42 2. 10 <br /> Inv Care Industrial Flats 1 .42 <br /> EVEXC Rent MN125AF - Mat 3X4 Safety <br /> 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 /> Ball <br /> 7Days <br /> 1 .60 Over 60 <br /> F;;=Days1P7ast DuePast Due Days Past Due Unapplied Credits <br /> 00 t` 11.00 - 0.00 <br /> 11 �� <br /> OK I ® Pn� <br /> Date <br /> �1 �I / G4 � <br /> pprevaI signature <br /> Please Remit Payment to : AmeriPrlde Services Inc., PO Box 1159, Bemidji, MN, 56619-1159 within 27 days. <br /> For payment questions, please call (800) 615-6362 <br /> Thank you for your businessl <br />