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r (11A Amen Pride <br /> LINEN & UNIFORM SERVICES INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Page 1 of 1 <br /> AccountType : Charge 15TUSI <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502001425 <br /> Email : acctrec15@ameripride.com Invoice Date: 10/16/2017 <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 2.04 <br /> EVEXC Rent MP24GST - Mop Dry 24" 4 2 3.50 <br /> EVEXC Rent ST18BLU - Towel Shop Blue 8e 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 1 ! <br /> 1 -30 31 .60 7Days <br /> er60 <br /> Current Days Past Due Days Past DueastDue Unapplied Credits <br /> 140.09 0.00 0.00"� O:Q.O , - . 0.00 <br /> Z <br /> 4' ll <br /> `! D �t O 7 �� <br /> V� `� ! �i�7 Date P®#k <br /> `APPr®� Signature <br /> Please Remit Payment to : Amer!Pr!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 for your business! <br />