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& Amerwride <br /> ' <br /> LINEN & UNIFORM SERVICES INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 <br /> Customer Number: 156436400 Page 1 of 1 <br /> Account Type: Charge 15TUSD <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502281932 <br /> Email: acctrecl5@ameripride.com Invoice Date : 11 /26/2018 <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 Item Size Description Locker Name Emp # Inv Qty Total <br /> Rent GC2810PSTT MD Coat-Shop-Concealed Metal Bttn Mr. Wong 1 5 5 2. 16 <br /> EVEXC Rent M06112GRNN 24 Mop-Dust-Blend-Flat 4 2 3.79 <br /> EVEXC Rent ST18BLU - Towel Shop Blue 50 45 2.43 <br /> Inv Care Industrial Flats 3.83 <br /> EVEXC Rent MA1442SAFE 3X4 Mat-Safety-Cleated <br /> 6 3 9.40 <br /> Ser Chg SRVFIX Service Charge 1 5.78 <br /> Subtotal 27.39 <br /> Tax 0 .00 <br /> Signature Total Due : USD 27.39 <br /> Initials <br /> PO # P019-00138 <br /> Balance as of 1112612018 <br /> 1 -303st1 -60 Over 60 <br /> Current Days Past Due Days PaDue Days Past Due Unapplied Credits <br /> 176.26 0.00 0,00 0.00 0.00 <br /> If T <br /> UK <br /> ®ate � o® <br /> 01 <br /> C" ®tt t moi ' t Ily <br /> oil <br /> Qd ® ® - - <br /> Appr®vdi Sinatreco <br /> n <br /> LQ <br /> f <br /> Please Remit Payment to : AmeriPrlde Services Inc., PO Box 1159, Bemidji, MN, 56619-1159 within 27 days. <br /> For payment questions, please call (800) 675-6362 <br /> Thank you for your businessl <br />