Laserfiche WebLink
\ Amerftide <br /> LINEN & UNIFORM SERVICES INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Page 1 of 1 <br /> Account Type:Charge 15TUSD <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502020972 <br /> Email : acctrec15@ameripride.com Invoice Date : 11 /13/2017 <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 2.00 <br /> EVEXC Rent MP24GST - Mop Dry 24" 4 2 3.50 <br /> EVEXC Rent ST18BLU - Towel Shop Blue 60 42 2. 10 <br /> Inv Care Industrial Flats 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 1111012017 <br /> 1 .3031 -60 Over 60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 141 .55 -2.01 0.001 0.00 0.00 <br /> Z <br /> t. <br /> a 0K Topa <br /> oate <br /> 71'& <br /> Approval ,ignature <br /> Please Remit Payment to : AmeriPr!de Services Inc., PO Box 1159, Bemidji, MN, 56619-1159 within 27 days. <br /> For payment questions, please call (800) 675-6362 <br /> Thank you foryour business! <br />