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150002555150002555 <br />Fresno, CA 93706 <br />Ph: <br />Email: <br />(800) 882-5326 Fax:(559) 485-3216 <br />1050 W. Whitesbridge Ave <br />INVOICE <br />acctrec15@ameripride.com <br />Customer Number:Page 1 of 1 <br />Invoice Number:1502072447 <br />Invoice Date:01/25/2018 <br />Route:210 FRED MYNATT <br />Service: <br />150002555 <br />Account Type:Charge 15SGLF <br />Weekly - TH <br />Deliver To:Bill To: <br />SIERRA GOLF MGMT - ELKHORN GOLF CLUBSIERRA GOLF MGMT - ELKHORN GOLF CLUB <br />ACCOUNTS PAYABLEJARED CHRISTIANSEN <br />1050 ELKHORN DR1050 ELKHORN DR <br />STOCKTON, CA 95209-4307 STOCKTON, CA 95209-4307 <br />Del <br />Qty <br />Bank / <br />Locker Name Emp #Inv <br />Bill <br />Qty Total <br />Line <br />Type <br />Emp <br />Item Size Description <br />EVEXC 100 51 3.24RentST18BLU-Towel Shop Blue <br />0.56Industrial FlatsInv Care <br />EVEXC 1 1 9.00RentCD7922WHTTSMFirst Aid-Cabinet <br />TPAPSVC-Paper Service 75.95 <br />EVEXC 1 1 0.00RentDBAGSTD-Bag Stand <br />EVEXC 4 2 0.00RentLB45WHT-Bag-Laundry <br />1 25.00Misc-Installation Fee <br />1 7.95Ser Chg SRVFIX Service Charge <br />Total Due: <br />Tax <br />Subtotal 121.70 <br />6.65 <br />USD 128.35Signature <br />JCInitials <br />Days Past Due Days Past Due <br />0.00 0.00 <br />Current <br />272.68 <br />1-30 <br />0.00 <br />Days Past Due <br />31-60 Over 60 <br />Unapplied Credits <br />0.00 <br />Balance as of 06/21/2019 <br />Thank you for your business! <br />For payment questions, please call (800) 675-6362 <br />Please Remit Payment to : AmeriPride Services Inc., PO Box 1159, Bemidji, MN, 56619-1159 within 27 days.