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(11A A m I erwride <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: 1501986659 <br /> Email : acctrec15@ameripride.com Invoice Date:09/25/2017 <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 /> ...................................................................................................................................................................................................................................................................................: <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 5 5 1 .99 <br /> EVEXC Rent MP24GST to Mop Dry 24" t, `, 4 2 3.40 <br /> EVEXC Rent ST18BLU - Towel Shop Blue i ✓ so 42 2.38 <br /> Inv Care Industrial Flats "Sa `y",A 1 .38 <br /> EVEXC Rent MNI2SAF - Mat 3X4 Safety 6 3 8.51 <br /> Ser Chg SRVFIX Service Charge �e 5.35 <br /> Subtotal 23. 01 <br /> Tax 0. 00 <br /> Signature Total Due : USD 23.01 <br /> Initials <br /> PO # 110787Balance as of 0912212017 �y7,@�, ®9 <br /> -30 31 .60 Over 60 tt �® Pay " <br /> CurrentJDays1Past=DuetDay s Past Due Days Past Due Unapplied Credits Date <br /> 115.05 0.00 0.00 !. 0.00. 0.00 P (� <br /> Gool)s A <br /> Aprvai signature <br /> Rf�cptiF K To Payll <br /> Date...,,. <br /> PO# <br /> Approval 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 businessl <br />