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rem, me <br /> (� Amen Pride aE <br /> LINEN & UNIFORM SERVICES <br /> 1050W. Whitesbridge Ave <br /> Fresno, CA 93706 <br /> Customer umber: 156436400 Page 1 of 1 <br /> AccountType: Charge. - 15TUSD <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502314038 <br /> Email: acctrac15@ameripride. com Invoice Date:01/14/2019 <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 N Inv Qty Total <br /> Rent GC281OPST-F MD Coat-Shop-Concealed Metal Ellin Mr, Wong 1 5 5 2.16 <br /> EVEXC Rent M06112GRNN 24 Mop-Dust-Blend-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 # P01g-00138 } <br /> Balf 122 Qt <br /> 1 -30 3Lfi0 `—QTe769 <br /> current Days Past Due Days Past 11111201 <br /> Days Past Due Unappiiad Credits <br /> 112.21 27.39 24 83 ! .0.00 0.00 <br /> =r3 <br /> a: �c�t® n SPK TO psi tl <br /> I! <br /> p0# 1 <br /> RECEWED <br /> VEB 2 6 2619 Approval Signature coops AootA > >/ <br /> ..Virimcial Services <br /> Please Remit Payment to : AmeriPrlde Services inc.,, PO Sox 1158, Betnfd)I, MN, 56619-1159 within 27 days. <br /> For payment questions, please call (600) 675-6362 <br /> Thank you for your businessl <br />