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Anieriftide <br /> 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: 1501981547 <br /> Email: acctrec15@ameripride.com Invoice Date : 09/18/2017 <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 /> i......................................................................................................................................................................................................................................................................................: <br /> Del Line Bank / Emp Bill <br /> City Type Item Size Description Locker Name Emp # Inv Ory Total <br /> Rent GC281 OPSTT MD Coat-Shop-Concealed Metal Bttn Mr. Wong 1 5 5 1 .99 <br /> EVEXC Rent MP24GST - Mop Dry 24" 4 2 3.40 <br /> EVEXC Rent STI8BLU - Towel Shop Blue 9e 42 2.38 <br /> Inv Care Industrial Flats 1 .38 <br /> EVEXC Rent MN12SAF - Mat 3X4 Safety qq yl�• 6 3 8.51 <br /> rA � <br /> Ser Chg SRVFIX Service Charge i '' ,�' �, 5.35 <br /> :(4Y � Subtotal 23 .01 <br /> � � Tax 0 . 00 <br /> Signature Ick a7 �� Total Due : USD 23 .01 <br /> Initials <br /> PO # 110787 <br /> Balance as of 0911 17 <br /> 1 -30 31 .60 Over 60 M,n K To Pay " <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits ate <br /> s2.oa 0.00 0.00 0:00 0.00 ®# � <br /> lwt- <br /> ttc. spai Signature <br /> OK �'® pay, <br /> ®at �,� <br /> e r <br /> Approvai 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 />