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(11A A en Pride <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: 1501863666 <br /> Email: acetreci5@ameripride.com Invoice Date :04/03/2017 <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 / Emir Bill <br /> Qty Type Item Size Description Locker Name Emp # Inv Qty Total <br /> Rent 281OP13L M Shop Coat But-Postman-4Pkt Mr. Wong 1 5 5 1 .99 <br /> EVEXC Rent MP24GST - Mop Dry 24" 4 2 3.40 <br /> EVEXC Rent STI8BLU - Towel Shop Blue .x 80 42 2.38 <br /> Inv Care Industrial Flats x`07 �� 1 .38 <br /> rnz <br /> EVEXC Rent MN12SAF - Mat 3X4 Safely <> r>> e 3 8.51 <br /> Ser Chg SRVFIX Service Charge10 � 5.35 <br /> rt1 = s1,.N <br /> Subtotal 23 .01 <br /> Tax 0. 00 <br /> Signature Total Due : USIA 23 , 01 <br /> initials <br /> PO # 110787Balance as of 0313112017 <br /> f' <br /> ^s1 <br /> i-30 31 -60 Over 60 �~ <br /> Current pays past Due Days Past Due Days Past Due Unapplied Credits F L) <br /> 69.03 0.00 0 00 {. 0;00 „? 0.00 9,t <br /> opt i ,S/o �4; <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 businessl <br />