Laserfiche WebLink
& AMerwride <br /> .LINEN & UNIFFORM SEVICOCT 5 loll INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 F° dal SCil°17"" Customer Number: 156436400 Page 1 of 1 <br /> Account Type:Charge 15TUSD <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1501981547 <br /> Email: acclrecl5@ameripride.com Invoice Date:09/18/2017 <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 /> t......................................................................................................................................... ..... <br /> Beginning in early October, you may see a price adjustment on your invoice. <br /> i...................................III'............................................................................................................................................................................................:..................................................: <br /> Del Line Bank / Emp 8111 <br /> Qty Type Item Size Description Locker Name Emp 0 Inv Qty Total <br /> Rent GC281OPSTT MD Coal-Shop-Concealed Metal Sun Mr. Wong 1 5 5 1 .99 <br /> EVEXC Rent MP24GST - Mop Dry 24" 4 2 3.40 <br /> EVEXC Rent ST18BLU - Towel Shop Blue 80 42 2.38 <br /> Inv Care Industrial Flats 1 .38 <br /> EVEXC Rent MNI2SAF - Mat 3X4 Safety <br /> 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 /> Inilials <br /> PO # 110787 <br /> Balance as of QW15a0lZ <br /> 1 .30 31.8° Over 60 11 OK T° . Pa—Ylt <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits f <br /> ate ; 'F <br /> 92.04 0.00 ° QQ : i ;bo , ::; 0,00 .... <br /> f <br /> n OK *1110 Pay, b : l/ Signature <br /> V3 <br /> ®atm to" �� <br /> Po# PF <br /> Approval Signature <br /> Please Remit Payment to : AmeTIPride Services Inc., PO Box 1159, Bemidji, MN, 56619.1159 within 27 days. <br /> -- � �����-- - ����—�� � � �� �� ������ �� ������Por payment gUeiaToiis,�piease call (800) 675•fi362�� <br /> Thank you for your businessl <br />