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& Amerftode" <br /> LINEN R UNIFORM SERVICES INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Page IofI <br /> Account Type:Charge 16TUSD <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Ntimber: 1502253110 <br /> Email: acctrecl5@aeripride.com Invoice Date : 10/15/2018 <br /> m <br /> Route : 209 MIKE CORRALES <br /> Service: Weekly - MO <br /> Deliver 70: 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 OC281OPSTT MD Coat-Shop-Concealed Metal Bttn Mr. Wong 1 5 .5 2.16 <br /> EVEXC Rent M06112GRNN 24 Map-Dust-Blend-Flat 4 2 3.79 - <br /> EVEXC Rent ST18BW - Towel Shop Blue e0 42 2127 <br /> Inv Care Industrial Flats 1 .53 <br /> EVEXC Rent MA1442SAk 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 /> Balance as f 1011212018 <br /> 1.30 31-60 Over 60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits ' - <br /> 149.68 0.00 . , •:000 :, 11:00 0100 <br /> 0 0 ,- <br /> OK o p y,t Doose Q0 <br /> Date _ < < D 1 v ���`�� <br /> F® - <br /> Appra al ignature ®7 § <br /> CON seri ICCs <br /> Please Remit Payment to : AmeriPride Services hic-, PO Box 1159, Bemidji, MN, 66619-1159 within 27 days. <br /> For payment questions, please call (800) 676.6362 <br /> Thank you for your businessi <br /> i <br />