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XECIE <br /> C11OfR ;r 11 ;3 <br /> ers r ' e <br /> LINEN & ONIPORM SERVICES Fwkndzd SerVivesINVOICE <br /> 1050 W. Whilesbridge Ave <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: 1502006283 <br /> Email: acctreci5@ameripride.com Invoice Date : 10/23/2017 ` <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. 11 TH STREET 1875 WEST LOWELL AVE <br /> TRACY, CA 95376 TRACY, CA 95376 <br /> Del Line Bank / Emp Bill <br /> City Type Item Size Description Locker Name Emp # Inv Qty Total <br /> Rent GC281OPSTT MO Coal-Shop-Concealed Metal 8lln Mr, Wong 1 5 5 2.04 <br /> EVEXC Rent MP24GST - Mop Dry 24" <br /> 4 2 3.50 <br /> EVEXC Rent STI8BLU - Towel Shop Blue as 42 2.45 <br /> Inv Care Industrial Flats 1 .42 <br /> EVEXC Rent MNI2SAF - Mat 3X4 Safely <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 23.66 <br /> Initials <br /> PO # 110787 <br /> Balance as of 1Q1_9Q12Q17 <br /> 1-30 31 -60 Over60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> e <br /> )R�Csfltl<� i7 it lJK - 0 <br /> If <br /> ` c�r)s �• U /o�z , ./../., Date f Y <br /> � X11 <br /> 3 00 <br /> crib <br /> gF E; t`IC �Q = - <br /> t 4 <br /> �pprcaval Signature <br /> Please Remit Payment to : Amerwride Services Inc., PO Box 1159, Bemid)1, MN, 66619.1169 within 27 days. <br /> For payment questions, please call (800) 676-6362 <br /> Thank you for your buslnessl <br />