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e� mer11'f Ig12 . r y <br /> LINEN R UNIFORM SERVICES ell <br /> ell, ar,-,- yam <br /> 1050 W. Whltesbridge Ave <br /> Fresno, CA 93706el <br /> _ Customer Number: 156436400 � . . Page <br /> Account Type:Charge sTusD <br /> Ph : (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502383844 y <br /> Email : acctrecl5@ameripride.com Invoice Date: 04/29/2019Route :209 MIKE CORRALES <br /> l� <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 Bttn 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-Safely-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 27.39 <br /> Initials <br /> PO # P019-00138 <br /> Balance as of 0412612019 <br /> 1-30 31-60 Over " <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 83.82 0.00 %0Q. 0.00 <br /> ay, <br /> Date <br /> 1 �� To. pay, � ? � � <br /> Approval Signature <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 business'! <br />