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er ' ide <br /> !. ! NEN &ch UNIFORM 4skY10ES Okay to Pay <br /> 1050 W. Whitesbridge Ave INVOICE <br /> Fresno, CA 93706 PO. # 17-00109 <br /> Lisa Sawyer Customer Number: 156432500 Pagel oft <br /> 9/13/2016 Account Type: Charge 15TUSD <br /> Ph: (800) 882-5326 Fax: (559) 485w3216 Invoice Number: 1510076526 <br /> Email: aectrecl5@ameripride.com Invoice Date: 08/08/2016 <br /> Route: 209 MIKE CORRALES <br /> Service: Weekly - MO <br /> Deliver To: Bill To: <br /> TRACY USD-TRANSPORTATIO TRACY USD-TRANSPORTATIO <br /> ANNE 1120 <br /> 1875 LOWELL AVENUE 1875 LOWELL AVENUE <br /> TRACY, CA 95376 TRACY, CA 95376 <br /> Bank/ <br /> Del Qty Line Type Item Description Locker Emp Name Emp N Inv Bill Qty Total <br /> Sales GN100BLG N643-GLV P/F NI 0 4 48.20 T <br /> Subtotal 48.20 <br /> Tax 3.86 <br /> signature ow �� " Total Due: USD 52.06 <br /> Iniaals MANUEL <br /> RT 209 DGR FOR DELIVERY ON 08/08/2016 <br /> Balance as of 09/12/2016 <br /> Current 1-30 31.60 Over 60 Unapplied Credits <br /> 419.46 0.00 0.00 QQO I 0.00 <br /> €e0 <br /> 91 P � <br /> fI � 43 <br /> 00 <br /> rfl� <br /> Please Remit Payment to : AmeriPride Services Inc., PO Box 1159, Bemidji, NIN, 56619-1159 within 27 days. <br /> For payment questions, please call (800) 675-6362 <br /> Thank you for your business! <br />