Laserfiche WebLink
tAmer Pridee <br /> 1050 W. Whitesbridge Ave Iffa - <br /> Fresno, CA 93706 <br /> Customer Number: 156436400 Paget oft <br /> Account Type: Charge 15TUSD <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoicc Number: 1501713843 <br /> 8mn11: acetree150natneripride.com Invoice Date: 09/05/2016 <br /> Route: 209 MIRE 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 /> 315E. 11TH STREET 1875 WEST LOWELL AVE <br /> TRACY, CA 95376 TRACY, CA 95376 <br /> Bank / <br /> Del Qty Line Type Item Description Locker Emp Name Emp µ far Bill Qty Total <br /> Rent 2810PBL SHOP COAT BUT-PO 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 2.23 <br /> Inv Care Industrial Flats 1.29 <br /> EVEXC Rent MNI2SAF MAT 3X4 SAFETY 4 2 5.30 <br /> Ser Chg SRVFLY SERVICE CHARGE 5.00 <br /> t Subtotal 18.86 <br /> Tac 0.00 <br /> Signamue Total Due: USD 18.86 <br /> 19flats SUB <br /> PO 0 110787 <br /> Balance as of 09/12/2016 <br /> Current 1.3(1 31.60 Over 60 Unapplied Credits <br /> 37.72 0.00 0.00 0 00 = 0.00 <br /> =�z <br /> Please Remit Payment to : AmerlPride Services lue., PO Dos 1159, Bemidji, lhgj 56619-1159 n416in 27 days. <br /> For payment questions, please call (800) 675-6362 <br /> Thank you for your businessl <br />