Laserfiche WebLink
LINEN 4& . UNIFQRA4 SFItviCES I <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:1502365277 <br /> Email: acclrecl5@ameripride.com Invoice Date:04/010019 <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 $TREET 1875 WEST LOWELL AVE <br /> TRACY, CA 95376 TRACY, CA 95376 <br /> net Line Bank r Emp - Bill <br /> Qty Type item Size Description Locker Name Emp # Inv Qty Total <br /> Rent GC281OPSTT MD Coat-Shop-Concealed Metal Bile Mr. Wong 1 5 6 2.16 <br /> EVEXC Rent M00018REDD 24 Mop-Dust-Synthetic-Fla( . 4 2 3,79 <br /> EVEXC Rent TS0002BLUU 18X18 Towel-Shop ee 45 2A3 <br /> Inv Care Industrial Flats 1 3.83 <br /> EVEXC Rent MA0002SAFE 3X4 Mat-Safety-Cleated - 6 3 9.40 <br /> Ser Chg SRVFIX Service Charge 1 5'78 <br /> Subtotal 2739 <br /> Tax 0.00 <br /> Signature _ Total Due: USD 27.39 <br /> Initials <br /> PO # P019-00138 <br /> 'Balancbmxa D312912019 <br /> 1-30 31 -60 Over 60 <br /> current Days Past Due Days Past Duo Days Past Due Unapplied Credits <br /> 111 .59 109.93 : r. _U.09.. S:'.c:' r U.00.,'i`:i 0.00 - <br /> ... � -_ - <br /> : : _ :. - . . <br /> 'DXc 3 <br /> TOS .. a . <br /> GOODS ANDIOR SErIFS/r f <br /> It OK Ie Payll RECEIVED ON .� RECEIVED - <br /> Date BY G MAY 0 12019 <br /> PO# w � Financial Services <br /> gpprovai Signature <br /> Please Remit Payment to : Amenvaue Services Inca PQ Box 1169, Bemidji, MN, 66619.1169 within 27 days. <br /> For payment questions, please call (800) 676.6362 <br /> Thank you for your business) <br />