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(JAAAmerr ride <br /> LINEN R UNIFORM SERVICES INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Page 1 of 1 <br /> Account Type : Charge 15TUSD <br /> Ph : (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1501723981 <br /> Email: acctrecl5@ameripride.com Invoice Date: 09/19/2016 <br /> Route: 209 MIKE CORRALES <br /> Service: Weekly - MO <br /> Deliver To: Bill To : <br /> TRACY USD-TRACY HIGH TRACY USD-TRACY HIGH <br /> KAY PROCTOR EX 1113 <br /> 315 E. 11TH STREET 1875 WEST LOWELL AVE <br /> TRACY, CA 95376 TRACY, CA 95376 <br /> .................................................................................................................................................................................................................................................................................... <br /> .: <br /> Del Line Bank / Emp Bill <br /> Qty Type Item Description Locker Name Emp # Inv Qty Total <br /> Rent 2810PBL Shop Coat But-Postman-4Pkt Mr. Wong 1 5 5 1 .86 <br /> EVEXC Rent MP24GST Mop Dry 24" <br /> 4 2 3.18 <br /> EVEXC Rent ST18BLU Towel Shop Blue 80 42 2.23 <br /> Inv Care Industrial Flats 1 .28 <br /> EVEXC Rent MNI2SAF Mat 3X4 Safety <br /> 4 2 5.30 <br /> Ser Chg SRVFIX Service Charge 5.00 <br /> Subtotal 18.86 <br /> Tax 0 .00 <br /> Signature Total Due: us 18.86 <br /> Initials <br /> PO # 110787 <br /> Balance as of 0911612016 <br /> Current 1 .30 31 .60 Over 60 Unapplied Credits <br /> =Days Due Days Past Due Days Past Due <br /> 56.58 0.00 0.00 0.00 ' 0.00 <br /> g� � p� yy, GOODS AND/OR SERV) CE <br /> s�G�Ed v �� RECEIVED ON o-�����/ <br /> OCT 17 2015 5 By x 70 <br /> n� <br /> rinanclal Services "� <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 />