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w" E lbrED <br /> 3 1J31 <br /> LINEN A UNIFORM SERVICES <br /> 1050 W. Whitesbridge Ave k1T3� C� Cj� CC� INVOICE <br /> Fresno, CA 93706 <br /> Customer Number: 156436400 Page 1 of 1 <br /> Account Type:Charge 15TUSD <br /> Ph: (800) 882-5326 Fax: (559) 485.3216 Invoice Number: 1501996528 <br /> Email: acctrecl5@ameripride.com Invoice Date: 10/09/2017 <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 Emp # Inv Qty Total <br /> Rent GC281OPSTT MD Coat-Shop-Concealed Metal Btin Mr. Wong 1 5 5 2.04 <br /> EVEXC Rent MP24GST - Mop Dry 24" 4 2 3.50 <br /> EVEXC Rent STIBBLU - Towel Shop Blue <br /> e0 42 2.45 <br /> Inv Care Industrial Fiats 1 .42 <br /> EVEXC Rent MN128AF - Mat 3X4 Safety <br /> e 3 8.76 <br /> Finance ch - Finance Charge 1 0.69 <br /> Ser Chg SRVFIX Service Charge 5.51 <br /> Subtotal 24.37 <br /> Tax 0.00 <br /> Signature Total Due : USD 24.37 <br /> Initials <br /> PO # 110787 <br /> Balance as of i)InRI91)17 <br /> 1-30 31 ,60 Over 60 <br /> Current pays Past ptte Days Past Due Days Past Due Unapplied Credits <br /> 115.72 0.00 = 000 - . _:0 U6 . . ` .:? 0.00 <br /> 10[t �f ttl/Jt(,`1 3 fig C� B {OK/ 70 Py " <br /> ... / . r.�c.lt47 ! ! / <br /> oN <br /> ' <br /> BY <br /> y "".�^^'^,y4,3•, _� fl t`� <br /> WppFov ) gnature <br /> Please Remit Payment to : AmertPride Services Inc., PO Box 1159, Bemidji, MN, 56619-1159 within 27 days. <br /> For payment questions, please call (800) 675-6362 <br /> Thank you foryour businessl <br />