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V� Amenfjinde- <br /> LINEN R UNI101tA4 SERVICES <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 . Customer Number: 156436400 Page 1 of t <br /> Account Type :Charge 15TUSD <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Numbetr: 1, 502351166 <br /> Email: acctrecl5@ameripride.com Invoice Date:03/11 /2019 <br /> Route:209 MIKE CORRALES <br /> Service: Weekly - MO <br /> Deliver To: Bill To : <br /> TUSD - TRACY HIGH SCHOOL - AUTO SHOP TUSO - 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 p Inv Qty Total <br /> Rent GC2810PSTT MD Coal-Shop-Concealed Metal Bttn Mr. Wong 1 5 5 2.16 <br /> EVEXC Rom M00018REDD 24 Mop-Dust-Synthetic-Flat 4 2 3.79 <br /> EVEXC Rent TS0002BLUU 18X18 Towel-Shop so 45 2-43 <br /> Inv Care Industrial Flats 3.83 <br /> EVFXC 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 27.39 <br /> Initials <br /> PO # P019-00138 <br /> Balance as of 03/0812019 <br /> t-30 31.60 Over 60 <br /> Current pays Past Due Days Past Due Days Past Due Unapplied Credits t <br /> 139,36 110.34 2493 0.00 ..` '1 ids <br /> 50. <br /> r <br /> 1`Gr.Sq <br /> 11 KQ <br /> ���� � Off[ . <br /> P ® o�r���c fj <br /> UDI <br /> APR 04 2019 ova ! �a2C7t )�"!:1ic � <br /> Cl� ScrVICes <br /> Please Remit Payment to : AmedPride services Inc.r PO Box 1159, Bemidji, MN, 56619.1159 within 27 days. <br /> For payment questions, please call (800) 675.5362 <br /> Thank you foryour business! _ <br />