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1+liFORJd'SERVICE6 <br /> INVOICE <br /> � , hltestindge Ave <br /> resno ' CA'93706 Customer Number: 156436400 Page 1 of 1 ' <br /> Account Type:Charge 15TUSD <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502337568 <br /> Invoice Date: 02/18/2019 <br /> Email: acctrecl5@ameripride.com <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 Bttn Mr. Wong 1 5 5 2. 16 <br /> EVEXC Rent M00018REDD 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 <br /> 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 PAW <br /> Balance as of 0211512019 pn ca <br /> 1 -30 31 -60 Over 60 MAR y Qin 2Ol9 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 165.46 0.00 - 000 ��;_ 2 F9 - - 0.00 F1 <br /> 165,41 <br /> kra5;. . F ;lin I� <br /> OK <br /> TO, YDate C, <br /> 00 <br /> 19 o- <br /> $ .r <br /> ppf oval Signature Inancial Services <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 foryour business! <br />