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_ Amen ® ride ■ <br /> LINEN & UNIFORM SERVICES <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Page 1 of 1 <br /> AccountType: Charge 15TUSD <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502267226 <br /> Email: acctrec15@ameripride-com Invoice Date:11/06/2018 <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 Bun Mr, Wong 1 4 5 2.16 <br /> EVEXC Rent M06112GRNN 24 Mop�Dust-Blend-Flat 4 2 3.79 <br /> EVEXC Rent STI8BLU - Towel Shop Blue 80 42 2.27 <br /> Inv Care Industrial Flats 1 .53 <br /> EVEXC Rent MA1442SAFE 3X4 Mat-Safety-Cleated 6 3 9.40 <br /> Ser Chg SRVFIX Service Charge 1 5.78 <br /> Subtotal 24.93 <br /> Tax 0.00 <br /> Signature Total Due: USD 24.93 <br /> Initials <br /> PO # P019-00138 <br /> 11102120181 <br /> 1 -30 31-60 ga-"O or 60 <br /> Current Days Past D e Days-past ue Days Past Due Unapplied Credits <br /> 124.66 0.00 '-t.i . z ),a000 � . 0-00 <br /> rU O;Bn .: 5 :. <br /> RECEIVED <br /> 5w� <br /> ® K To pay� ervices % Ls, <br /> � ` � � <br /> C3 cw a ,- � p4#- <br /> ,Approval Signature <br /> Please Remit Payment to : AmerlPrlde Services [no,, PO Box 1159, Bemidji, MN, 66619.1159 vrithin 27 days, <br /> For payment questions, please call (800) 676.6362 <br /> Thankyou for.your business[ <br />