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& Amenrilnde <br /> ° <br /> LINEN A UNIFORM SERVICES INvuICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Page l of i <br /> Account Type:Charge 16TUSD <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502388543 <br /> Email: acctrec15@ameripride.com <br /> Invoice Date:05/06/2019 <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 /> Det Line Bankf Emp Bill <br /> Qty Type Item Size Description Locker Name Emp # Inv CRY Total <br /> Rent GC281OPSTT MD Coat-Shop-Concealed Metal Bttn Mr. Wong 1 6 5 2.16 <br /> EVEXC Rent M00018REDD 24 Mop-Dust-Synlhelic-Flat 4 2 3.79 <br /> EVEXC Rent TS0002BLUU 18X18 Towel-Shop 80 45 2.43 <br /> Inv Care Industrial Flats 3.83 <br /> EVEXC Rent MA0002SAFE 3X4 Mat-Safely-Clealed 6 3 9.40 <br /> Ser Chg SRVFIX Service Charge 1 5.78 <br /> Subtotal 27.39 <br /> Tax 0.00 <br /> Signature Total Due: USD 27.39 <br /> Iniliafs <br /> PO # P019-00138 <br /> Balance as of 0510312019 <br /> 1 .30 31.60 Over60 <br /> Current Days Past Duo Days Past Due Days Past Duo Unapplied Cred(ts <br /> 1121 0.00 - 000 - y0"00 _ 0.00 <br /> tf 01.¢r T - yII <br /> ®ate V l9rs��lt 'S <br /> ® 300D <br /> Approval Si fure RECEIVED <br /> MAY 2 9 2019 <br /> R clal Services <br /> Please Remit Payment to : AmeriPrids Services Inp., PO Box 1159, Bemidji, MN, 56619-1159 within 27 days. <br /> For payment questions, please call (800) 675.6362 i <br /> Thank you for your business) <br />