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RECEIVED <br /> D <br /> (11AAMerwrideo <br /> gp art <br /> LINEN & UNIFORM SERVICES OCT 0 643 <br /> 5- 1 INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 FmincialCmiCCS Customer Nulnber: 156436400 Page 1 of 1 <br /> AccountType :Charge 15TUSD <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1501976510 <br /> Email: acclrec15@ameripride.com Invoice Date:09/1112017 <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 /> CRY Type Item Size Description Locker Name Emp S Inv Qty Total <br /> Rent GC2810PSTT MD Coat,Shop-Concealed Metal Bun Mc Wong 1 5 5 1 .99 <br /> EVEXC Rent MP24G8T - Mop Dry 24" 4 2 3.40 <br /> EVEXC Rent ST18BLU - Towel Shop Blue so 42 2.38 <br /> Inv Care Industrial Flats - 1 ,38 <br /> EVEXC Rent MN12SAF - Mat 3X4 Safety 6 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 /> Balance as R12[117 <br /> 1.30 31 60 Over6g i" K To g.gay <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits �./ r!, Pay " <br /> 59.03 0.00 00 4. -s"'6s9g 0.00 <br /> Approval Signai ure <br /> g OK To Pays �,6�cr� �'�vic� > <br /> date_--�-----'_ . �.�..._ --•---- �� � yV �/��}7t��1 <br /> TWO 49� <br /> Approval Signature <br /> Please Remit Payment to = AmerlPride Services Inc., PO Box 1159, Bemrdii, MN, 56619.1159 within 27 days. <br /> -- - For payment questions, please call (900) 675-6362 <br /> Thank you for your businessl <br />