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q W " <br /> T. <br /> F <br /> s <br /> A <br /> LINEN R UNIFORM SERVICES <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Pagel otic <br /> Account Ty pe:charge ysTDsti <br /> Pit: (800) 882-5326 Fax: (559) 485-3216 Invoice Number:1502346887 <br /> Email; acctrecl5@ameripride.com Invoice Date:03/04/2019 <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 EmpU Inv Qty Total <br /> Rent GC2810PSTT MD Coat-Shop-Concealed Metal Site Mr. Wong 1 s 5 2. 16 <br /> EVEXC Rent M00018REDD 24 Mop-Dust-Synthetic-Flat 4 2 3.79 <br /> EVEXC Rent ST188LU - Towel Shop Blue <br /> ea 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 2.03 <br /> Ser Chit SRVFIX - Service Charge 1 5.78 <br /> Subtotal 29.42 <br /> Tax 0.00 <br /> signature Total Due: USD 29.42 <br /> Initials <br /> PO # P019-00138 <br /> Balance as of 0310112099 <br /> NINE <br /> 1-30 31-60 Over 60 » ' . A <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> jy� 3 <br /> 109.93 ' ' 110.34 ° 0.00 1 —, <br /> 10K TTsr GIJ <br /> �y <br /> nj0 �7 <br /> Date <br /> ton � pay <br /> r PO# <br /> APR 04 2019 Ap dy r ! 191olife)turp. <br /> F tial SeMces' '4p1�019'n <br /> atLire . <br /> Please Remit Payment to : AmeriPride Services Inc.) PO Box 1159, Bemidji, MN, 56619-1169 within 27 days. <br /> For payment questions, please call (800) 676.6362 <br /> Thank youforyour business! <br />