Laserfiche WebLink
Ile %e <br /> LINEN & UNI L ORM SERVICES ME <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer NLimber: 156436400 Page 1 of 1 <br /> Account Type:cherge 15TUSD <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502397748 <br /> Email: acctrecl5@ameripride.com Invoice Date:05/20/2019 / <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 Bank / Emp BRI <br /> Qty Type Item Size Description Locker Name Emp # Inv Qty Total <br /> Rent GC2810PSTT MD Coal-Shop-Concealed Metal Ellin Mc Wong - 1 5 5 2.16 <br /> EVEXC Rant M00018REDD 24 Mop-Dust-Synthetic-Flat 4 2 3.79 <br /> EVEXC Rent T80002BLUU 16X18 Towel-Shop <br /> sa 45 2.43 <br /> Inv Care Industrial Flats3.83 <br /> EVEXC Rent MA0002SAFE 3X4 Mat-Safety-Cleated a 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 /> Initials <br /> PO # P019-00138 <br /> Balance as of 05117/2019 <br /> 1 -30 31.60 Over 60 <br /> Eu <br /> rrent Days Past Due Days Past Dee Days Past Duo- Unapplied Credits <br /> 54.78 0.00 _ :O OOc_ _ :':e-b0 0.00 <br /> D e <br /> ric <br /> ,ApprovalOK T Pa <br /> i nature )0., 0 -�� <br /> �� 3v _. . _ .rT, EIVED <br /> MAY 29 2019 <br /> Fmancial Semceg <br /> Please Remit Payment to : Amenpride Services Inc., PO Box 1159, BemidJl, MN, 56619.1159 within 27 days. <br /> For payment questtons, please call (800) 675.6362 <br /> Thank you foryour business] _ <br />