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1 , <br /> (11A erw rie <br /> tINEN & UNIFORM SERVICES INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Page 1 of 1 <br /> AccountType:Charge 15TUSD <br /> Ph: (800) 862-5326 Fax: (559) 485-3216 invoice Number: 1502248168 <br /> Email: acctrecl5@ameripride.com Invoice Date :10/0812018 _ <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 <br /> Bank / Emp Bill <br /> Qty Type Item Size Description Locker Name Emp # Inv Qly Total <br /> Rent GC2810PSTT MD . Coat-Shop-Concealed Metal BRn Mr. Wong 1 s 6 2.16 <br /> EVEXC Rent M061120RNN 24 Mop•Dust-Blend-Flat 4 2 3.79 <br /> EVEXG Rent ST18BW -- . Towel Shop Blue 80 42 227 <br /> Inv Care Industrial Flats 1 .63 <br /> EVEXC Rent MA1442SAFE 3X4 Mal-Safety-Cleated 6 3 0.40 <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 /> i-30 - 31.60 OzPastoD <br /> "� 7 <br /> [ current Dayspe. Due Days Past Due Dayse00 - _ 0.00 <br /> + or ayml <br /> batet \ oovs <br /> P <br /> GZ <br /> �oalva� �..--�- <br /> �� <br /> CP rNIVUEWED <br /> Approval Signature �qVZ ® Nhf) v we - dip <br /> Please Remit Payment to : AmeriPride Services Inc., PO Box 1169, Bemidji, MN, 66619.1169 within 27 days. <br /> For payment questions, please call (800) 675-6362 <br /> Thank you foryour businessl <br /> i <br />