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(11AAmer ' ri e LINEN & UNIFORM SERVICES INVO CE 1050 W. Whitesbridge Ave Fresno, CA 93706 Customer Number: 156436400 Page 1 of 1 Account Type: Charge 15TUSD Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1501718893 Email : acctrecl5@ameripride.com Invoice Date : 09/12/2016 Route : 209 MIKE CORRALES Service : Weekly - MO Deliver To: Bill To: TRACY USD-TRACY HIGH TRACY USD-TRACY HIGH KAY PROCTOR EX 1113 315 E . 11TH STREET 1875 WEST LOWELL AVE TRACY, CA 95376 TRACY, CA 95376 ..........................................................................--............................................................................................................................................................................................. .......! ....................................................................................................................................................................................................................................................... Del Line Bank / Emp Bill Qty Type Item Description Locker Name Emp # Inv Qty Total Rent 2810PBL Shop Coat But-Postman-4Pkt Mr. Wong 1 5 5 1 .86 EVEXC Rent MP24GST Mop Dry 24" 4 2 3. 18 EVEXC Rent STI8BLU Towel Shop Blue 80 42 2.23 Inv Care Industrial Flats 129 EVEXC Rent MN12SAF Mat 3X4 Safety 4 2 5.30 Ser Chg SRVFIX Service Charge 5.00 Subtotal 18.86 Tax 0 .00 Signature Total Due: us 18.86 Initials a / PO # 110787 ' Balance as of 0910912016 1 .30 31 -60 Over 60 Current Days Past Due Days Past Due Days Past Due Unapplied Credits 37.72 0.00 0.00 0.00 0.00 GOODS AND/OR SE VI S RECEMED - RECEIVED ON /z OCT 17 2015 R By _ Financial Se xvgces 2J) t,= ED so Please Remit Payment to : AmeriPride Services Inc., PO Box 1159, Bemidji, MN, 56619.1159 within 27 days. For payment questions, please call (800) 675-6362 Thank you for your business!