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� ! ► <br /> Arrnewftrde° <br /> LINEN A UNIFORM SERVICES INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 . Customer Number:156436400 Page 1 of 1 <br /> Account Type :Charge 15TUSD <br /> Ph : (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502393171 <br /> Email: acctrec15@ameripride. com Invoice Date: 05/13/2019 <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. 11 TH STREET 1875 WEST LOWELL AVE <br /> TRACY, CA 95376 TRACY, CA 95376 <br /> Del Lino Bank / Emp Bill <br /> Qty Type Item Size Description Locker Name Emp # Inv Qty Total <br /> Rent GC281OPSTT MD Coal-Shop-Concealed Metal Blln Mr. Wong 1 6 5 2. 16 <br /> EVEXC Rent M00018REDD 24 Mop-Dust-Synthetic-Flat 4 2 3.79 <br /> EVEXC Rent TS0002BLUU 18X18 Towel-Shop so 45 2.43 <br /> Inv Care Industrial Fiats - 3.83 <br /> EVEXC Rent MA0002SAFE 3X4 Mal-Safety-Cleated 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: USP 27,39 <br /> Initials <br /> PO If P019-00138 <br /> Balance as of 05/1012099 <br /> 1 -30 31-60 over 80 <br /> Current pays Past Due Days Past Due Days Past Due Unapplied Credits <br /> 27.39 0.00 <br /> 0.00 <br /> ryr�gyy..��jj tt <br /> OK TOP" <br /> r,00M ANNOR STS \11( ,T<,s RECEIVED <br /> Approval Si ature COV13a c)r, ._, �-.t- _.. . ..-.., <br /> y MAY 2 9 2019 <br /> Oi F' cial3 ices <br /> Please Remit Payment to : AmeriPride Services Inc,$ PO Box 1169, Bemidji, MN, 566194159 within 27 days. <br /> For payment questions, please call (800) 675-6362 <br /> Thank yon. for your buslnessl <br />