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AmenPride INVOICE <br /> �. <br /> LINEN R UNIFORM SERVICES <br /> 1050 W. Whltesbndge Ave <br /> Fresno, CA 93706 Customer Ndmber: 156436400 Page 1 of 1 <br /> Account Type:Charge 15TUSD <br /> Ph: (800) 8821-5326 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 GC2810PSTT MD Coat-Shop-Concealed Metal Btin Mr. Wong 1 5 5 2, 16 <br /> EVEXC Rent M00018REDD 24 Mop-Dust-Synthetic-Flat 4 2 3.79 <br /> EVEXC Rent STI8BL1J - Towel Shop Blue eo 45 2.43 <br /> Inv Care Industrial Flats 3.83 <br /> EVEXC Rent MAM42SAFE 3X4 Mal-Safety-Cleated _ _ a 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 <br /> 13�au e as of 01/18/21M <br /> 1 .30 31-60 Over 60rr <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 139.60 27,39 `.�24.9q.. � .: '_- ; ;0;00 -:'� 0.00 <br /> OK To Pa It <br /> 70 <br /> NDate (f y <br /> RECEIVED `n <br /> Po# <br /> r��oRsl / �l <br /> FEB 26 2019 Approval Signatures <br /> Fimcial Services BY � <br /> Please Remit Payment to : AmerfPride Services Inc., PO Box 1159, Bemidji, MN, 66619.1159 withfn 27 days. <br /> For payment questions, please call (800) 676,6362 <br /> Thank you for your business[ <br />