Laserfiche WebLink
AmenPride <br /> LINEN R UNIFORM SERVICES <br /> 1050 W, Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 <br /> Pagel of 1 <br /> Account Type:charge 15TUSO <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502374804 <br /> Email: acctrea16@ameriprids.00m Invoice Date:04/15/2019 <br /> Route :209 MIKE CORRALES <br /> Service: Weekly - MO <br /> Deliver To : Sill 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 /> Del Line Bank / Emp Bili " <br /> Qty Type Item Size Description Locker Name Emp # Inv Qty " Total <br /> Rent - G0281OPSTT MD Coat-Shop-Concealed Metal Bitn Mr. Wong 1 5 5 2,16 <br /> EVEXC Rent M00018REDD 24 - Mop-Dust-Syntheilo-Flat 4 2 3.79 <br /> EVEXC Rent TS0002BLUU 18X18 Towel-Shop en 45 2.43 <br /> Inv Care Industrial Flats 3.83 <br /> EVEXC Rent MA0002SAFE 3X4 Mat-Safety-Cleated s 3 9.40 <br /> Ser Chg SRVFIX _ Service Charge i 578 <br /> Subtotal 27.39 <br /> Tax 0.00 <br /> Signature Total Due: USD 27.39 <br /> Initiate <br /> PO N P019-00136 <br /> Balance as of 04/12/2099 <br /> 1.30 31-60 Over 60 <br /> Current Days Past Due bays Past Due Days Past Due Unapplied Credits <br /> 168.02 0.00 _ s_OswC I ( ;}i_013Q.! i 0.00 <br /> " OK To Pay " &M <br /> Date � l �;®� � �s �Np& � <br /> A %oo CEIVED <br /> �� <br /> s MAY Ol 2019 <br /> Approval Sign <br /> m° cial3eMces <br /> Please Remit Payment to : AmeriPride Services Inc., PO Box 1159, Bemidji, MN, 56619-1159 within 27 days. <br /> For payment questions, please call (800) 675.6362 '.. <br /> Thank you for your businessi <br /> j <br />