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Amrrrrq -- <br /> LINEN & UNIFORM SERVICES <br /> 3 <br /> 1050 W. Whltesbridge Ave <br /> Fresno, CA 93706 _ Customer Number: 156436400 Pagel of 1 <br /> Account Type:Charge 15TUSD <br /> Ph : (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502374804 <br /> Email: acctrec15@ameripride.com Invoice Date:04/15/2019 <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 GC281OPSTT MD Coat-Shop-Concealed Metal 8tin Mr. Wong 1 5 5 2.16 <br /> EVEXC Rent M00018REDD 24 Mop-Dust-Synthetic-Flat 4 2 3.79 <br /> EVEXC Rent TS0002BLUU 18X18 - Towel-Shop 80 45 2.43 <br /> Inv Care Industrial Flats 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 27.39 <br /> Tax 0.00 <br /> Signature Total Due : USD 27439 <br /> Initials <br /> PO # P019-00138 <br /> Balance as of 04/1212019 <br /> 1 -30 31-60 Over 60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 168.02 0.00 , 9:OU '<. Q"pb •= , 010o <br /> OK To Pay " � <br /> Date ��� 0� <br /> b� <br /> Approval Signature rAE' <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) 675-63§2 <br /> Thank you for your businessr <br />