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& Amerllftode <br /> LINEN & UNIFORM_ SERVICES INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Page i of 1 <br /> Account Type:Charge / 16TUSD <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502146733 V/ <br /> Invoice Date:05114/2018 V <br /> Email: accfrec15@ameripde.com <br /> ri <br /> Route: 209 MIKE CORRALES <br /> Service : Weekly - MO <br /> Deliver To : Bill To : <br /> TUSD - TRACY HIGH SCHOOL - AUTO SHOP TUSD - 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 953.76 <br /> Del Line Bank / Emp Bill <br /> Qty Type Item Size Description Locker Name Emp It Inv city Total <br /> Rent GC281OPSTT MD Coat-Shop-Concealed Metal Bdn Mr. Wang f 6 5 2.00 <br /> EVEXC Rent M06112GRNN 24 Mop-Dust-Blend-Flat 4 2 3.50 <br /> EVEXC Rent ST18BLU - Towel Shop Blue 80 42 2.10 <br /> Inv Care Industrial Flats 1A2 <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 9110787 - <br /> 1.30 31.60 Over 6D <br /> Current Days Past Due Days Past Due Days Past Duejunapploiad Credits <br /> 1i1AN r .00 <br /> 1 <br /> l' ® K To Pay " SFRVLc 5 / t <br /> Date �� <br /> P®#� 4 S RFS«I �� ° <br /> Approval Signature <br /> Please Remit Payment to : AmeriPride services Inc., Po Box 1159, Bemidji, MN, 56619-1159 within 27 days. <br /> For payment yuestfons, please call.(800) 675.6362 <br /> Thankyou for your businessl <br />