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j <br /> (11A A e � rPr�dey <br /> LINEN & UNIFORM SERYICES <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: aoctrec15@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 Empp Inv Qty Total <br /> Rent G0281OPSTT MO Coat-Shop-Concealed Metal Bltn Mr. Wang - 1 5 5 2.16 <br /> EVEXC Rent M06112ORNN 24 Mop-Dust-Blend-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 Mal-Safety-Cleated 6 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 /> Inlllals <br /> PO 8 P019.00136 <br /> J <br /> 1-30Over 60 <br /> Current bays Past Due Days Past Due Days Lux Unapplied Credits <br /> 3 <br /> Date q <br /> RE <br /> C po# �L� bol?)? <br /> FEB 2 6 2019 00105 01� ✓ <br /> Approval Signature c �vEa <br /> F' cial 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 yon for your business[ <br />