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(11AAmer ri t <br /> LINEN & UNIFORM SERVICES INVOIAOM <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Page 1 of 1 <br /> Account Type: Charge 15TUSD <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502262507 <br /> EmA)I: acclrecl5@ameripride.com Invoice Date: 10129/2018 <br /> Route:209 MIKE CORRALES <br /> Service: Weekly - MO <br /> Do] iver To: Bili 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 Iletn Size Description Locker Name Emp # Inv - Qty Total <br /> Rent GC281OPST-F MD Coat-Shop-Concealed Metal Situ . Mc Wang 1 4 5 2.16 <br /> EVEXC Rent M06112GRNN 24 Mop-Dust-Blend-Flat 4 2 3.79 <br /> EVEXC Rent ST186LU - Towel Shop Blue <br /> Do 42 2.27 <br /> Inv Care Industrial Flats 1 .53 <br /> EVEXC Rent MA1442SAFE 3X4 MatSafety-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 # PO19-00138 <br /> Balance as of 1012612018 <br /> 1 .3031-60 Over 60 <br /> Current Days Past Due Days Past Due Pays Past Due Unapplled Credits <br /> 99.72 0.00 -. ,. _0.00: ., ._. . ._,�D.00 _. : 0.00 <br /> OK To It o�SG I � d <br /> Date® I �o��ID ( ' <br /> EC 14111M <br /> Approval Signature DTIZ <br /> o> <br /> <Z <br /> 00 soirviccs <br /> Please Remit Payment to : AmeriPride Services,. ilia.; PO Box 1159, Bemidji, MN, 66619-1169 within 27 days. <br /> For payment questions, please call (800) 676.6362 i <br /> Thank you for your business) <br />