Laserfiche WebLink
err rr e' <br /> LINEN & UNIFORM SERVICES INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 <br /> Customer Number: 156436400 Page 1 of 1 <br /> AccountType: Charge 15TUSD <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502295764 <br /> Email : acctrec15@ameripride. com Invoice Date : 12/17/2018 <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 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 80 45 2.43 <br /> Inv Care Industrial Flats 3.83 <br /> EVEXC Rent MA1442SAFE 3X4 Mat-Safety-Cleated 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 1211412018 <br /> 1 .30 31-60Over 60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 135.65 24.93 0.00 O.OD 0.00 p / <br /> NO <br /> Colo <br /> 100� <br /> ®ate <br /> POS .. _ g3 <br /> to . , ' ra %7?/ <br /> Approval Signature <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 />