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RECEIvED <br /> Aen ri ' OCT 05 2017 <br /> LINEN & UNIFORM SERVICES <br /> 1050 W. Whitesbridge Ave FiMmcial SCZ ces INVOICE <br /> Fresno, CA 93706 Customer Number: 156436400 Page 1 of 1 <br /> Account Type:Charge 15TUSD <br /> Ph: (800) 882-5326 Fax : (559) 485-3216 - Invoice Number: 1501971975 <br /> Email: acctrecl6@ameripride.com Invoice Date:09/04/2017 <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 Oty Total <br /> Rent GC281OPSTT MD Coat-Shop-Concealed Metal DIM Mr, Wong 1 6 5 1 .99 <br /> EVEXC Rent MP24GS7 - Mop Dry 24^ <br /> 4 2 3.40 <br /> EVEXC Rent ST186LU - Towel Shop Blue <br /> 80 42 2.38 <br /> Inv Care Industrial Flats 1 .38 <br /> EVEXC Rent MNI2SAF - Mat 3X4 Safely <br /> 8 3 8.51 <br /> Ser Chg SRVFIX Service Charge 5.35 <br /> Subtotal 23.01 <br /> Tax 0.00 <br /> Signature Total Due : USD 23.01 <br /> Initials <br /> PO 9110787 <br /> 1 -30 31 13 Over 60 a OK ` o Pay " <br /> Currant Days Past Due Days Past Due Days Past Due Unapplied Credits L.�1� 1 1- <br /> 46.02 0.00 04b. _` -9_ ;09 's 0.00 Date.k iS�® <br /> Poi <br /> � Approval Signature <br /> OK To Pay " 1,0 <br /> ft l},� ,��,�� <br /> Date `! ), > t )y (,/ <br /> PO# - <br /> _ W_ <br /> Approval Signature �� � <br /> Please Remit Paymant to : AmerFPrlde Services Inc., PO Box 1159, Bemidji, MN, 56619-1159 within 27 days. <br /> For payment questions, please call (800) 675-6362 <br /> _ _ <br /> .._.. .. . . �. . .. your <br /> .... <br /> Thank you for your businee <br /> ss) <br />