Laserfiche WebLink
Amppgay nryryrr , <br /> LINEN & UNIFORM SERVICES INVUICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Page 1 of I ` <br /> AccountType:Charge 15TUSD <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502328174 <br /> Invoice Date:02/04/2019 <br /> Email: acctrec15@ameripride.com 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 <br /> Bank / Emp Bill <br /> Qty Type Item Size Description Locker Name Emp # Inv Qty Total <br /> Rent GC281OPSTT MD Coat-Shop-Concealed Metal Btln Mr. Wong 1 5 5 2. 16 <br /> EVEXC Rent M0001BREDD 24 Mop-Dust-Synthetic-Flat 4 2 3.79 <br /> EVEXC Rent STI8BLU - Towel Shop Blue 80 45 2.43 <br /> Inv Care Industrial Flats 3.83 <br /> EVEXC Rent MA1442SAFE 3X4 Mat-Safety-Cleated 6 3 9.40 <br /> Finance ch - Finance Charge 1 0.37 <br /> Ser Chg SRVFIX Service Charge 1 5.78 <br /> Subtotal 27.76 <br /> Tax 0.00 <br /> Signature Total Due: USD 27.76 <br /> Initials <br /> PO # P019-00138 <br /> Bahm 019 <br /> 1 -30 31 -60 Over 60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 110.34 0.00 0.00 0.00 <br /> � . <br /> " <br /> OK 6if <br /> ®�c�� � 211 n <br /> ate__. ®S 0 <br /> P0# cp � 4 ® financial <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 />