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A. Amerwride° <br /> LINEN & UNIFORM SERVICES <br /> 1050 W. Whifesbridge Avc ONVOICE <br /> Fresno, CA 93706 <br /> Customer Number: 156436400 Page l at <br /> Account Type: Charge 15TUSD <br /> Pit: (800) 882-5326 Fac: (559) 485.3216 Invoice Number: 1501708702 <br /> Email: aectmel5@ameripride.com Invoice Date: 08/29/2016 <br /> Route: 209 r1BKE 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. I ITH STREET 1875 WEST LO WELL AVE <br /> TRACY, CA 95376 TRACY, CA 95376 <br /> Dsnk / <br /> Del Qty Line Type Item Deseriplion Locker Emp Nnnte Empty Inv Bill Qly Total <br /> Rent 2810PBL SHOP COAT BUT-PO MR, WONG 1 5 5 1.86 <br /> EVEXC Rent IvIP24GST NIOP DRY 24" 4 2 3.18 <br /> EVEXC Rent STI 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 SRVFIX SERVICE CHARGE 5.00 <br /> Subtotal 15.86 <br /> fJ/�}..� Tac 0.00 <br /> Signamr � 4 '0 Total Due: USD 18.86 <br /> Udals RB <br /> PON 110787 <br /> Balance as of 09/12/2016 <br /> Current 1-30 31-60 Over 60E Unapplied Credits <br /> 37.72 0.00 Mo = 0.00 <br /> u <br /> 1-3 <br /> COD <br /> Please Remit Payment to ; AmeriPrtde Services Inc., PO Box 1159, Bemidji, TIN, 56619-1159 within 27 days. <br /> For payment questions, please call (800) 6756362 <br /> Thnak you for your business! <br />