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° FI) <br /> 'MmeroPrideo, <br /> , ,tEN & UNIFORM SERVICESINVOICE <br /> 1050 W. Whitesbridge Ave sqc� 71(%CS <br /> Fresno, CA 93706 Customer Number: 156436400 Page 1 of 1 <br /> Account Type :Charge 15TUSD <br /> Ph : (800) 882m5326 Fax: (559) 485-3216 Invoice Number: - <br /> 1502001425 <br /> Email: acetrecl5@ameripride.com Invoice Date : 10/16/2017 <br /> Route:209 MIKE CORRALES <br /> Service: Weekly - MO <br /> Deliver To : BIII 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 Emp # Inv Qty Total <br /> Rent GC2810PSTT MD Coat-Shop-Concealed Metal B(tn Mr, Wong 1 5 5 2.04 <br /> EVEXC Rent MP24GST - Mop Dry 24" 4 2 3.50 <br /> EVEXC Rent STI8BLU - Towel Shop Blue 80 42 2..45 <br /> Inv Care Industrial Flats 1 .42 <br /> EVEXC Rent MN12SAF - Mat 3X4 Safely 6 3 8.76 <br /> Ser Chg SRVFIX Service Charge 5.51 <br /> Subtotal 23.68 <br /> Tax 0. 00 <br /> Signature Total Due : USD 23 .68 <br /> Initials <br /> PO # 110787 <br /> Balance as of 10/13/2017 <br /> EI 1 .30 31 .60 Over 60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 140.09 0.66 ., 0-08 . . 480 _= 0.66 <br /> OK p <br /> 2E „rlrnr�t' !v/ / Date I day <br /> � : <br /> �r. <br /> Cc) <br /> Ar©v <br /> P� Signature <br /> Please Remit Payment to : AmerlPride Services Inc., PO Box 1159, Bemidji, MN, 566194159 within 27 days. <br /> For payment questions, please call (800) 675.6362 <br /> Thank you for your businessl <br />