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(A <br /> rINFN & UNIFORM SERVICES FTiclal SCiv1CCS <br /> INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Page 1 of 1 <br /> Account Type:Charge 15TUSD <br /> Ph: (800) 882-5326 Fax: (559) 486o3216 Invoice Number: 1502011265 <br /> Email: acclrecl5@ameripride.com Invoice Date: 10/30/2017 <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 1075 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 N Inv Qty Total <br /> Rent G02810PSTT MD Coal-Shop•Concealed Metal Sun Mr. Wong 1 5 5 2.00 <br /> EVEXC Rent MP24GST - Mop Dry 24" 4 2 3.50 <br /> EVEXC Rent ST18BLU Towel Shop Blue 00 42 2.10 <br /> Inv Care Industrial Flats 1 .42 <br /> EVEXC Rent MNI2SAF - Mat 3X4 Safety <br /> s 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 /> Balance as of 0/27/2 Z <br /> 1.30 31.60 Over 60 <br /> Current Days Past Due Days Past Due Days Past Due Unappl(ed Credits <br /> 95.47 1 -2.01 _ 000 : _: b�UO 0.00 <br /> Ott <br /> 0'DSU 6� <br /> .� Q a, <br /> fe <br /> a a daft / <br /> 9lnature <br /> Please Remit Payment to : Amer(Pride Services Inc., PO Box 1159, Bemidll, MN, 56619-1159 within 27 days. <br /> For payment questions, please call (600) 675.6362 <br /> Thank you for your husinesst <br />