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(A Amen Prido <br /> LINEN & UNIFORM SERVICES INVOICE <br /> 1050 W. Whitesbridge Ave ® � io M, <br /> Fresno, CA 93706 SEP <br /> aD�sustomer Number: 156436400 Page 1 of <br /> Account Type:Charge 15TUSE <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1501966786 <br /> Email: acctrecl5@ameripride.com Invoice Date: 08/28/2017 <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 Qty Total <br /> Rent GC2810PSTT MD Coat-Shop-Concealed Metal Bttn Mr. Wong 1 5 5 1 .99 <br /> EVEXC Rent MP24GST - Mop Dry 24" <br /> 4 2 3.40 <br /> EVEXC Rent ST18BLU - Towel Shop Blue <br /> 8e 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 /> Initials <br /> PO # 110787 <br /> Balance as of 0812512017 <br /> 1 .30 31 -60 Over 60 ��y 0 <br /> Current DrMik <br /> ays Past Due Days Past Due Days Past Due Unapplied Credits <br /> 23.01 0.000-00 .p;00- 0.00 .� <br /> 0 <br /> 0 <br /> CD <br /> 3 <br /> Please Remit Payment to : AmeriPride Services Inc., PO Box 1159, Bemidji, MN, 5 6 61 9-11 59 within 27 days. <br /> For payment questions, please call (800) 675-6362 <br /> Thank you for your business) <br />