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& Amerwrode <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: 1502141957 - <br /> Email: <br /> Email: acclrecl5@ameripride,com Invoice Date:05/07/2018 ✓ <br /> Route: 209 MIKE CORRALES <br /> Service: Weekly - MO <br /> Deliver To: Bill To : <br /> TUSD - TRACY HIGH SCHOOL - AUTO SHOP TUSO - TRACY HIGH SCHOOL - AUTO SHOP <br /> KAY PROCTOR EX 1113 <br /> 315 E, 11TH STREET 1875 WEST LOWELL AVE <br /> TRACY, CA 95376 TRACY, CA 95376 <br /> Del Line Bank / Emp Bill <br /> Qty Type Item Size Description Locker Name Emp # Inv Qty Total <br /> Rent GC2810PSTT MD Coat-Shop-Concealed Metal BRn Mr. Wong 1 5 5 2.00 <br /> EVEXC Rent M06l12GRNN 24 Mop-Dust-Blend-Flat 4 2 3.50 <br /> EVEXC Rent STI8BLU - Towel Shop Blue 80 42 2.10 <br /> Inv Care Industrial Flats 1 A2 <br /> EVEXC Rent MA1442SAFE 3X4 Mat-Safety-Cleated 6 3 8.70 <br /> . Ser Chg SRVFIX Service Charge 1 6.85 <br /> Subtotal 24.57 <br /> Tax 0 .00 / <br /> Signature Total Due: USD 24.57 <br /> Initials <br /> PO it 190787 <br /> Balance as of 00412018 <br /> 1-30 31 .66 Over 60 W}ECt:ir:rent pays Past Due Days Past Due Days Past Due Unapplied Credits <br /> 93.78 8.60 ; i9r00 ;,3r, - . :Q,U6 . k 0'00 c , <br /> ACPu V i\ 0 1" )r <br /> ®ate c <br /> ` tCE <br /> �� ,oNkSN <br /> RSC SV15D 014 <br /> Approval Signat4rel <br /> Please Remit Payment to : AmeriPride Services Inc., PO Box 1159, Bemidji, MN, 566194159 within 27 days. <br /> For payment questions, please call (800) 675.6362 <br /> Thank you for your business I <br />