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AAmerr ride <br /> LINEN & 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: 1501729067 <br /> Email: acctrec15@ameripride.com Invoice Date : 09/26/2016 <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 /> **Based on our annual account reviews, eligible customers will see a price adjustment in October** <br /> i <br /> ................................................................................................................................................................................-.............................................................................................. <br /> ..... <br /> Del Line Bank / Emp Bill <br /> City Type Item Description Locker Name Emp # Inv Qty Total <br /> Rent 281 OPBL Shop Coat But-Postman-4Pkl Mr. Wong 1 5 5 1 .86 <br /> EVEXC Rent MP24GST Mop Dry 24" 4 2 3.18 <br /> EVEXC Rent STI8BLU Towel Shop Blue 80 42 223 <br /> Inv Care Industrial Flats 129 <br /> EVEXC Rent MN12SAF Mat 3X4 Safety 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 /> # 110787 <br /> Balance as of 09/23/2016 <br /> Current 1 -30 31 -60 er 60 Unapplied Credits <br /> Days Past Due Days Past Due Days OvPast Due <br /> 75.44 0.00 OAR 0.00 0.00 <br /> GOODI <br /> g2ECEI�� CEIVED ONWVEs <br /> OCT 17 2015 ` BY <br /> uncial Set�tices "� , <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 />