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E11A tAmenPridEN & UNIFORM e'° I N <br /> 1050 W. Whitesbridge Ave <br /> Fresno, 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: 1502342145 <br /> Email : acctrecl5@ameripride.com Invoice Date: 02/25/2019 <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 LIM Mr. Wong 1 5 5 2. 16 <br /> EVEXC Rent M00018REDD 24 Mop-Dust-Synthetic-Flat 4 2 3.79 <br /> EVEXC Rent ST18BLU - 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 /> 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 PAIL) <br /> Balance as of 0212212019 fl1AR P z019 <br /> 1 -30 31 -60Over 60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits Fonar <br /> 192.88 0.00 0:00 24:93' 0.00 �n�9 ��ICes <br /> OK T <br /> w5lit��2� <br /> ®ate � � <br /> ® <br /> Approval �lgIn ture <br /> Please Remit Payment to : AmeriPride Services Inc., PO Box 1159, Bemidji, MN, 56619-1169 within 27 days. <br /> For payment questions, please call (800) 675-6362 <br /> Thank you for your businessip <br />