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*& AmeriPridev I �� <br /> LIWN R UNIFORh1 SERVICES <br /> 1060 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: 1502323291 <br /> Email: amtreel5@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 GC2810PSTr MD Coat-Shop-Concealed Metal Bttn Mr. Wong 1 5 - 5 2.16 <br /> EVEXC Rent M00018REDD 24 Mop-Dust-Synthetio-Flat 4 2 3.79 <br /> EVEXC Rent STI6BLU - Towel Shop Blue so 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 /> 0 # P019-00138 <br /> lance as ot`071237201 <br /> 1.30 Over 60 <br /> Current pays Past DueL st Due �ays-p Days Pa _ta t one <br /> ^ Unapplied Credits <br /> 166.99 27.38 $00 <br /> 7 <br /> 1 ® K To Pay " <br /> Mate <br /> n1a <br /> P®# iq <br /> C <br /> GOODS ANVOR S /7�ZZ'� <br /> CCE Approval Signafure �CE1VUD 11 � 3 <br /> FEB 26 BY <br /> Bina$ <br /> Services <br /> Please Remit Payment to : AmeriPride Services Inc., PO Box 1159, Bomid)i, MN, 58619.1169 within 27 days. <br /> For payment questions, please call (800) 675-6362 - <br /> Thank you for your businessl <br />