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rlw 2 <br /> erg ride` IL -ru <br /> ALINEN R UNIFORM SERVICES -ru <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number:156436400 <br /> Page 1 of 1 <br /> Account Type:Charge 15TUSD <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Number:1502272036 <br /> Email : acctrecl5@ameripride,com Invoice Date : 11 /12/2018 <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 Itom Size Description Locker Name Emp # Inv Qty Total <br /> Rent GC281OPSTT MD Coat-Shop-Concealed Metal Bltn Mr. Wong 1 5 5 2.16 <br /> Stockroom PREP CHARGE Stockroom Handling & LabellEmb Mr, Wong 1 - 0 1 1.75 <br /> EVEXC Rent M06112GRNN 24 Mop-Dust-Blend-Flat 4 2 3.79 <br /> EVEXC Rent ST18BLU - Towel Shop Blue e0 42 2,27 <br /> Inv Care Industrial Flats 1 .63 <br /> EVEXC Rent MA1442SAFE 3X4 Mat-Safety-Cleated 6 3 9.40 <br /> Ser Chg SRVFIX Service Charge 1 5.78 <br /> Subtotal 26.68 <br /> Tax 0 .00 <br /> Signature Total Due: USD 26.68 <br /> Initials <br /> PO # P019-00138 <br /> Balance as o 1110912018 <br /> 1-30 31 -60 Over 60 <br /> Current Days Past Due pays Past Due Days Past Due Unapplied Credits <br /> 149.68 0.00 t�s• _�-X0,09>-=.-jg ' € 'c 't:o . _ s 0.00 <br /> " <br /> OK TO Pay " <br /> ®ate <br /> PO# ) o� <br /> I <br /> Approval Sild# t j e <br /> C DEC 0 ej 201b <br /> f^ <br /> —' ° nal Sem <br /> ° Ces <br /> Please Remit Payment to : AmeriPride Services Inc., PO Box 1169, Bemidji, MN, 68619-11169 within 27 days. <br /> For payment questions, please call (800) 675-6362 <br /> Thank you for your businessl - <br />