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LINEN R UNIFORM SERVICES IN ' NO <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: 1502369763 <br /> Email: accirecl5@ameripride.com Invoice Date: 04/08/2019 <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 /> Dol Line Bank / Emp Bill <br /> Qty Type Item Size Description Locker Name Emp # Inv Qty Total <br /> Rent G0281OPSTT MD Coat-Shop-Concealed Metal Min Mr. Wong 1 6 5 2.16 <br /> EVEXC Rent M00018REDD 24 Mop-Dust-Synthetic-Flat 4 2 3.79 <br /> EVEXC Rent TS00028LUU 18X18 Towel-,Shop <br /> 80 46 2.43 <br /> Inv Care Industrial Flats 3.83 <br /> EVEXC Rent MA0002SAFE 3X4 Mat-Safety-Clealed 6 3 9.40 <br /> Finance ch - Finance Charge 1 1 .65 <br /> Ser Chg SRVFIX Service Charge 1 5.78 <br /> Subtotal 29.04 <br /> Tax 0.00 <br /> Signature Total Due : USP 29.04 <br /> Initials <br /> PO # P019-00138 <br /> Balance as of 04/0512019 <br /> 1-30 31.60 <br /> over ' <br /> Current Days Past Due Days Past Due Days Past Duo Unappiled Credits <br /> 36-96 . 0.00 - 0.00;`;-r;' .'.' <_: 00 $' i 0.00 <br /> NIP <br /> n H S Ov� SF2 <br /> Fay C3oh <br /> OD Dmf <br /> Date <br /> PQ# l;%. <br /> CE � . <br /> Approval Signature �� ® MAY 012019 <br /> F` clal Services <br /> 1% elkPlease Remit Payment to : AmeriPrlde Services Inc., PO Box 1169, Bemidji, MN, 66619-1169 within 27 days. <br /> For payment questions, please call (800) 675.6362 <br /> Thank you for your business[ <br />