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E ,r . eriPride' m <br /> WE'RE <br /> LINEN & UNIFORM SERVICES I .- <br /> IC� <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 <br /> Customer Number: 156436400 Page 7 of 1 <br /> AccountType:Charge 15TUSD <br /> Ph : (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502323291 <br /> Email : acctrecl5@ameripride.com Invoice Date:01 /28/2019 <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 STI8BLU - 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 # P019-00138 <br /> nc sae sae of 0 <br /> 1 -30 Over 60 <br /> Ecurren <br /> t Days Past Due Days Past Due _ t Due Unapplied Credits �gy-4t! <br /> 166.99 27.39 24.93 : D,OD; 00 CE - <br /> FrI31 28 2J :1 <br /> F° cial S ices <br /> ,I �� To Pay 's <br /> ®ate L <br /> aVjP0# <br /> I filctm <br /> _- <br /> C° cm (30ODS ��7�/OTL S�T< t( <br /> 16 <br /> pproval Signature EC ��ILD ON 1 <br /> Please Remit Payment to : AmeriPride Services Ihc., POBox 1159, Bemidji, MN, 56619-1159 within 27 days. <br /> For payment questions, please call (800) 675-6362 <br /> Thank you for your business! <br />