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r <br /> C.Sr <br /> Ile <br /> emzlen Pride` <br /> A LINEN & UNIFORM SERVICES INV <br /> OICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 <br /> Customer Number: 156436400 Page 1 of 1 <br /> AccountType: Charge 15TUSD <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502318224 <br /> Email : acctrec15@ameripride.com Invoice Date:01 /21 /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 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 /> O # PO 19.00138,,,," <br /> Ba a as of 0111812019 <br /> 1 -30 31 -60 Ofoo <br /> RECEWED <br /> Ecurrent <br /> Days Past Due Days Past Due Daysue Unapplied Credits <br /> 27.39 24;93 0.00 "`? 28 2019 <br /> Finmeial Services <br /> 0 To Pay <br /> u <br /> Dated o <br /> oD � <br /> Approval Signature c:jvD ' - <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 for your business'I <br />