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(11AAmerwri <br /> LINEN & UNIFORM SERVICES INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Page 1 of 1 <br /> AccountType :Charge 15TUSC <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1501991486 <br /> Email: acctrecl5@ameripride.com Invoice Date: 10/02/2017 <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 /> .......................................................................................................................................................................................................................................................................................: <br /> Beginning in early October, you may see a price adjustment on your invoice. <br /> 1...................................................................................................................................................................................................................................................................................... <br /> : <br /> Del Line Bank / Emp Bill <br /> Qty Type Item Size Description Locker Name Emp # Inv City Total <br /> Rent GC281OPSTT MD Coat-Shop-Concealed Metal Bttn Mr. Wong 1 5 5 2.04 <br /> EVEXC Rent MP24GST - Mop Dry 24" 4 2 3.50 <br /> EVEXC Rent STI8BLU - Towel Shop Blue 80 42 2.45 <br /> Inv Care Industrial Flats 1 .42 <br /> EVEXC Rent MN12SAF - Mat 3X4 Safety 6 3 8.76 <br /> Ser Chg SRVFIX Service Charge 5.51 <br /> Subtotal 23 . 68 <br /> Tax 0.00 <br /> Signature Total Due: USD 23.68 <br /> Initials <br /> PO # 110787 <br /> Balance as of 0912 017 <br /> 1 -30 31 -60 Over 60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 92.04 46.02 0.00 0:00 0.00 <br /> it Yll <br /> GOODS AND/OR ST <br /> oat <br /> RECEIVED ON P®# � <br /> � Y <br /> wok) 09 VP Appr®� � Signature <br /> viumcla, <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 />