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t NErnerl-ae r!vlce INVOIGE <br /> - <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: acctrec15@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 /> Del Line Bank / Emp Bill <br /> Qty Type Item Size Description Locker Name Emp # Inv Qty Total <br /> Rent GC2810PSTT MD Coat-Shop-Concealed Metal Bttn Mr. Wong 1 5 5 2.16 <br /> EVEXC Rent M00018REDD 24 Mop-Dust-Synthetic-Flat 4 2 3.79 <br /> EVEXC Rent T30002BLUU 18X18 Towel-Shop ee 45 2.43 <br /> Inv Care Industrial Flats 3.83 <br /> EVEXC Rent MA0002SAFE 3X4 Mat-Safety-Cleated 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: USD 29.04 <br /> Initials <br /> PO # P019-00138 <br /> Balance as of 04/0512019 <br /> 1 -30 31 -60 Over 60 <br /> Current Days Past Due Days Past Due Days Past Due UnappliedCredits <br /> 138.98 0.00 6.00, ll:QO 0.00 <br /> E � <br /> l � e ) ItJ <br /> yIP � � � <br /> Date <br /> PO# 0 . <br /> Approval Signature <br /> 1P <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 businessr <br />