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erg rie ' <br /> IALINEN A UNIFORM SERVICES INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Page 1 of i <br /> AccountType:Charge 15TUSD <br /> Ph: (800) 882-5326 Fax: , (559) 485-3216 Invoice Number: 1502243398 <br /> Invoice Date : 10/01 /2018 <br /> Email: acctrec15@ameripride-com <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 /> Det 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 6 5 2.16 <br /> EVEXC Rent M06112GRNN 24 Mop-Dust-Blend-Flat 4 2 3.79 <br /> EVEXC Rent ST18BLU - Towel Shop Blue 80 42 2.27 <br /> Inv Care Industrial Flats 1 .53 <br /> EVEXC Rent MA1442SAFE 3X4 Mal-Safety-Cleated 6 3 9.40 <br /> Ser Chg SRVFIX Service Charge 1 5,78 <br /> Subtotal 24693 <br /> Tax 0.00 <br /> Signature Total Due: USD 24.93 <br /> Initials <br /> PO # P019-00138 <br /> Balance as of 0912)?12f) lR <br /> 1 .30 31.60 Over 60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 99.72 0.00 . ,, O OOT 0.00,,: i•; 0.00 <br /> t �� o " GOODS AND/OR SE�UIC/Efi C <br /> ®ate RECEIVED <br /> BY <br /> P10# - <br /> Approva ignature r 227-4 <br /> lag iUciacJ SMV <br /> I <br /> Please Remit Payment to : AmeriPrlde Services lnc.,,Po Box 1159, Bemidji, MN, 56619.1159 within 27 days. <br /> For payment questions, please call (800) 675-6362 <br /> - Thank you for your business) <br /> ., j <br />