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RECEIVED <br /> Am'erftide OCT 05 2011 <br /> LINEN & UNIFORM 5ERVICES <br /> 1050 W, Whitesbridge Ave Firineig SC2 ees <br /> Fresno, CA 93706 Customer Number: 156436400 Page 1 of 1 <br /> Account Type:Charge 15TUSD <br /> Ph: (800) 882-532.6 Fax: (559) 485.3216 Invoice Number: 1501986659 <br /> Email: acctrec15@ameripride.com Invoice Date:09/25I2017 <br /> Route:209 MIKE CORRALES <br /> Service: Weekly " MO <br /> Deliver To: Bill To : <br /> TUSD IF TRACY HIGH SCHOOL IF AUTO SHOP TUSD IF 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 /> Beginning in early October, you may see a price adjustment on your invoice. <br /> Del Line - Bank I Emp Bill <br /> Qfy Type Item Size Description Locker Name Emp # Inv Qty Total <br /> Rent GC2810P8TT MD Coat-Shop-Concealed Metal Bltn 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 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 # 110787 Pay " <br /> Balance as of 212017 <br /> .30 31 -60 Over 60 _ u r" c�� w�J 11 <br /> ;;=Days ' <br /> EPast Due Days Past Otte Days Past Due Unapplied Credits i <br /> ��t�_....kti f <br /> 115.06 0.00 0100 PO# L• f �. <br /> 001,.4 A provai Signature <br /> u m r�t r rF'�� f31J j` 5C RVt L<'S <br /> OK �o gay � Z t � <br /> Date <br /> PO# � <br /> ss Approval Signature <br /> Please Remit Payment to : AmeriPrlde Services Inc., Po Box 1159, Bemidji, MN, 56619-1169w I 1 11 h I I n 1 .27 days <br /> For payment gtiestlonsv Mesas 6511 (80 7 -6362 -- <br /> Thank you for your business! <br />