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AmeroPrade' <br /> tiNFN A UNIFORM SERVICES �� � <br /> 1050 W. Whitesbridge Ave ■ ■ <br /> Fresno, CA 93706 Customer Number: 156436400 Page 1 of t <br /> Account Type:charge lsrufi i <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502355997 <br /> Email: acctrecl5@ameriprlde.com - Invoice Dafe:03118/2019 <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 DIM Mr, Wong 1 5 5 2.16 <br /> EVEXC Rent M00018REDD 24 Map-Dust-Synthelic-Flat 4 2 3.79 <br /> EVEXC Rent TS0002BLUU 18X18 Towel-Shop se 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 03/15/2019 <br /> 1 .30 31.60 Ovar 60 <br /> kG1 <br /> urrent Days Past Due Days Past Due Days Past Duo Unapplied Credits <br /> 66.74 0.00 '0.00; F: ,24.93" 'i t. VFW <br /> 11 I . <br /> OK IT s . <br /> I�r'�jltt �0 <br /> t <br /> Date <br /> . 4r YY'1� <br /> RE <br /> CEI D approval Signature l �� <br /> APR 0 4 2013 ' 1 <br /> Finulcial Senrices <br /> Please Remit Payment to : AmeriPride Services Inc.,+PO Box 1159, BemidJi, Mills 56619.1159 within 27 days. <br /> For payment questions, please call (800) 676.6362 <br /> Thank you for your business) 4 <br />