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' Ame <br /> I <br /> LINEN & UNIFORM SERVICES INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Page 1 of 1 <br /> AccountType:Charge 15TUSE <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502069412 <br /> Email : acctrec15@ameripride.com Invoice Date: 01 /22/2018 <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 2.00 <br /> EVEXC Rent MP24GST - Mop Dry 24" 4 2 3.50 <br /> EVEXC Rent ST18BLU - Towel Shop Blue 80 42 2. 10 <br /> Inv Care Industrial Plats 1 .42 <br /> EVEXC Rent MN12SAF - Mat 3X4 Safety 6 3 8.70 <br /> Ser Chg SRVFIX Service Charge 5.35 <br /> Subtotal 23.07 <br /> Tax 0.00 <br /> Signature Total Due: USD 23 .07 <br /> Initials <br /> PO # 110787 <br /> Balance as of 0111912018 <br /> 1 -30 31 -60 Over 60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 69.21 0.00 0.00 0.00 0.00 <br /> RECEMD <br /> € 'j 15 201 <br /> �/ pq �'zcia( S7zces <br /> 11 E'a CI 1' . y1E `.;'���i tj'. hit^li t(. i -7 Jc <br /> e RECE1VEL) iW <br /> _ r.9 <br /> Approval Signature <br /> Please Remit Payment to : AmeriPride Services Inc., PO Box 1159, Bemidji, MN, 56619.1159 within 27 days. <br /> For payment questions, please call (800) 675-6362 <br /> Thank you for your businessl <br />