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<br /> & Amerftide mov o6zada
<br /> LINEN R UNIFORM SERVICES INVOICE
<br /> 1050 W. Whitesbridge Ave FiXlUldat" Services
<br /> Fresno, CA 93706 Customer Number: 156436400 Page 1 of 1
<br /> AccountType:Charge 15TUSD
<br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1501991486
<br /> Email: acctrecl5@ameripride.com Invoice Date: 10102I2017
<br /> Routo: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 /> Beginning in early October, you may see a price adjustment on your invoice.
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<br /> Del Line Bank I Emp Bill
<br /> Qty Type Item Size Description Locker Name Emp # Inv Qty Total
<br /> Rent GC2810PSTT MD Coat-Shop-Concealed Metal Btln 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 Fiats 1 .42
<br /> EVEXC Rent MN12SAF - Mat 3X4 Safety
<br /> 0 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 912912017
<br /> 1 .30 31 -60 Over60
<br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits
<br /> 0.00
<br /> a Date_
<br /> GOODS AnC) OR !`0 \ f , : 3
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<br /> JC
<br /> Appr� arSignature
<br /> Please Remit Payment to ; AmetIPride Services Inc., PO Box 1159, Bemidji, MN, 56819.1159 within 27 days.
<br /> For payment questions, please call (800) 675.6362
<br /> Thank you for your business!
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