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(JAIAmer ri e <br /> LINEN & 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) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502290547 <br /> Email : acctrec15@ameripride.com Invoice Date : 12/10/2018 <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 GC281OPSTT MD Coat-Shop-Concealed Metal Erin Mr. Wong 1 5 5 2.16 <br /> EVEXC Rent M06112GRNN 24 Mop-Dust-Blend-Flat <br /> 4 2 3.79 <br /> EVEXC Rent STI8BLU - Towel Shop Blue <br /> 80 45 2.43 <br /> Inv Care Industrial Flats 3.83 <br /> EVEXC Rent MA1442SAFE 3X4 Mai-Safety-Cleated <br /> s 3 9.40 <br /> Finance ch - Finance Charge 1 1 .87 <br /> Ser Chg SRVFIX Service Charge 1 5.78 <br /> Subtotal 29.26 <br /> Tax 0 .00 <br /> Signature Total Due: USD 29.26 <br /> Initials <br /> PO # P019-00138 <br /> Balance as of 1210712018 <br /> 1 -3031 -60 Over " <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 106.39 24.93 p.00 ` 0.00 . 0.00 <br /> tl ®1 T YII _ � i( Q <br /> P <br /> ®ate W _ �NO , <br /> P®# <br /> Approval Signature 2 � . <br /> i <br /> k'q;C's�1faU'9 �_k ti'if;'P1/IUD:i <br /> Please Remit Payment to : AmeriPride 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 business[ <br />