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(IIA 'Amer ri <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: 1501971975 <br /> Email: acctrec15@ameripride.com Invoice Date :09/04/2017 <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 GC281OPSTT MD Coat-Shop-Concealed Metal Bttn Mr. Wong 1 8 5 1 .99 <br /> EVEXC Rent MP24GST - Mop Dry 24" 4 2 3.40 <br /> EVEXC Rent ST18BLU - Towel Shop Blue 80 42 2.38 <br /> Inv Care Industrial Flats 1 .38 <br /> EVEXC Rent MN12SAF - Mat 3X4 Safety 6 3 8.51 <br /> Ser Chg SRVFIX Service Charge 5.35 <br /> Subtotal 23.01 <br /> Tax 0 .00 <br /> Signature Total Due : USD 23.01 <br /> Initials <br /> PO # 110787 <br /> Balance as of 1/2017 <br /> 1 .30 31 -60 Over 60 ar "�' �y rl <br /> Current Days Past Due Day s Past Due Days Past Due Unapplied Credits - I r I� ay <br /> 46.02 0.00 1 0.00 0,00 0.00 Date L11 I� <br /> �® Approval Signature <br /> Pjr T, <br /> Date_. <br /> Approval Signature id <br /> 1� <br /> Please Remit Payment to : AmerlPr!de Services Inc., PO Box 1159, Bemidji, MN, 56619-1159 within 27 da arA <br /> For payment questions, please call (800) 675-6362 -' <br /> Thank you for your business! <br />