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& Amerwrid6 <br /> LINEN & UNIFORM SERVICES INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Page 1 of 1 <br /> AccountType : Charge 15TUSD <br /> Ph : (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502308915 <br /> Email : acctrec15@ameripride.com Invoice Date :01 /07/2019 <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 Bttn Mr. Wong 1 5 5 2.16 <br /> EVEXC Rent M06112GRNN 24 Mop-Dust-Blend-Flat <br /> 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 Mal-Safety-Cleated <br /> s 3 9.40 <br /> Finance ch - Finance Charge 1 0.78 <br /> Ser Chg SRVFIX Service Charge 1 5.78 <br /> Subtotal 28.17 <br /> Tax 0.00 <br /> Signature Total Due : USD 28. 17 <br /> Initials <br /> PO # M19-00138 <br /> 1 .30 Over 60 <br /> Current Days Past Due Days Past Due Days Unapplied Credits <br /> 64.04 27.39 24.93 0;00 0.00 CE <br /> IVED <br /> FEB 28 2019 <br /> II To PAY <br /> Financial S `ccs <br /> ®ata rel ;�4r tq ll G <br /> FOOD Olt <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 yoUfor your business! <br />