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LINEN & UNIFORM SERVICES <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 <br /> Page 1 of 1 <br /> Account Type:Chafge 15TUsp <br /> Ph: (800) 882-5326 Pax: (559) 485-3216 - Invoice Number: 1502360848 <br /> Email: acc1rec15@ameripride.com Invoice Date:03/25/2019 <br /> Route:209 MIKE CORRALES <br /> Service: Weekly - MO <br /> Deliver To: Bill To : <br /> TUSO - 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 Lina Bank / Emp Bill <br /> Qly Type Ifem 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-Synthelic-Flat 4 2 379 <br /> EVEXC Rent TS00028LUU 18X18 Towel-Shop <br /> e0 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 27.39 <br /> Initials <br /> PO # P019-00138 <br /> Balance as of 03/22/2019 <br /> 1 .30 31-60 Over 60 <br /> Current Days Past Due Days Past Due Days Past DueLUnappl,1=odCred=ftq <br /> 00 <br /> l O <br /> Date - O°2y`J <br /> Poo <br /> Ad <br /> RECn. <br /> EIVED <br /> APR 0 4 2019143 <br /> V° cial scr6ccs <br /> Please Romil Payment to : AmeriPride Services Inc.; PO Box 1169, Bemidji, MN, 56619-1159 within 27 days. <br /> For payment questlons, please call (800) 675-6362 <br /> Thank you for your Ausinessf <br />