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(11AAmedo <br /> ■ ® ® ■ <br /> LINEN &: UNIFORM SERVICES INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Page 1 of 1 <br /> AccountType: Charge 15TUSD <br /> Ph : (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502006283 <br /> Email: acctrecl5@ameripride. com Invoice Date: 10/23/2017 <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 I Emp Bill <br /> Qty Type Item Size Description Locker Name Emp # Inv Qty Total <br /> Rent GC281OPSTT MD Coat-Shop-Concealed Metal Btln Mr. Wang 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 MN72SAF - Mat 3X4 Safety <br /> 5 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 /> Balan me as of 1 <br /> 1 -30 31 -60 Over60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 71 .73 0.00 0.00 t 0400 0.00 cr <br /> sti <br /> ZD �� � '����� �° Z3r, Data It <br /> 0300 O� n <br /> ®# <br /> Pproval 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 business! <br />