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(11AAme ' N r <br /> LINEN A UNIFORM SERVICES INVOICE <br /> 1050 W . Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Page 1 of 1 <br /> Account Type:Charge 15TUSE <br /> Ph : (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1501996528 <br /> Email: acctrec15@ameripride.com Invoice Date : 10/09/2017 <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 /> City 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 ST18BLU - 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 /> Finance ch - Finance Charge 1 0.69 <br /> Ser Chg SRVFIX Service Charge 5.51 <br /> Subtotal 24.37 <br /> Tax 0.00 <br /> Signature Total Due: USD 24.37 <br /> Initials <br /> PO # 110787 <br /> Balance as of 1010612017 <br /> 1 -30 31 -60 Over 60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 115.72 0.00 0,00 0.00' 0.00 <br /> - <br /> EC ,VV���1� O .u ® <br /> NOV 013 N117 <br /> d <br /> Fiw,mcial SP.T ces I f <br /> _AppV ` gnature <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 business! <br />