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LINEN & UNIFOero ride'SERYICFS INVOICE <br /> - <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Page i of 1 <br /> Account Type:Charge { 15TUSD <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502151595y; <br /> Email: acctrecl5@amedpride.com Invoice Date:05121(2018 v <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 95376 <br /> net Line Bank / Emp Bill <br /> Qly Type Item Size Description Locker Name Emp # Inv Qly Total <br /> Rent GC281OPSTT MO Coat-Shop-Concealed Metal Btin Mr, Wong 1 5 5 2.00 <br /> EVEXC Rent M06112GRNN 24 Mop-Oust-Blend-Flat <br /> 4 2 3.50 <br /> EVEXC Rent ST188LU - Towel Shop Blue <br /> 80 42 2, 10 <br /> Inv Care Industrial Flats 1 .42 <br /> EVEXC Rent MA1442SAFE 3X4 Mat-Safely-Cleated 6 3 8.70 <br /> Ser Chg SRVFIX Service Charge 1 5.35 <br /> Subtotal 23.07 <br /> Tax 0.00 <br /> Signature Total Due: USD 23.07 <br /> Initials <br /> PO # 110787 <br /> 1.30 31 -60 Over 60 <br /> Current Days Pasf Due Days Past Due bays Past bueLlUnappliedGredile <br /> -300 OQO; ,-? . _0 `00 S. -' - 0.00 <br /> Tri <br /> _ c <br /> t <br /> At <br /> Nn)pR SERF ' <br /> �� �oOD 8� i <br /> n o 5 I S A ON �- �•�- <br /> Dat� ECEN1p <br /> Ai <br /> PO# �v <br /> �k <br /> g <br /> Si <br /> :Approval Signature <br /> Please Remit Payment to : AmeriPride Services Inc., PO Box 1159, Bemidji, MN, 56619-1159 within 27 days. � <br /> For payment questions, please call (800) 675.6362 <br /> -VL <br /> Thank you for your businessi <br /> . .. <br />