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& Amerwnde' <br /> LINEN & UNIFORM SERVICES INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 <br /> Customer Number: 156436400 Page 1 of 1 <br /> AccountType: Charge 15TUSD " <br /> Ph : (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502141957 <br /> Email: acctrecl5@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 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 /> Del Line Bank / Emp Bill <br /> qty Type Item Size Description Locker Name Emp # Inv Qty Total <br /> Rent GC281OPSTT MD Coat-Shop-Concealed Metal Bttn Mr. Wong 1 5 5 2.00 <br /> EVEXC Rent M06112GRNN 24 Mop-Dust-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-Safety-Cleated <br /> 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 # 110787 <br /> Balance as of 0510412018 RECEMED <br /> 1 ,30 31 -60 over 60 ) a ag <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits 0. A ° 20 B0 <br /> 93.76 0.00 0,06 �� 0, 0.00 A B U <br /> rr OK _f 6 1"`a n <br /> ®ate <br /> DIOR <br /> !r 00D ® 014 <br /> Approval Signature - <br /> Y <br /> Y1 <br /> Please Remit Payment to : AmerlPride Services Inc., PO Box 1159, Bemidji, MN, 56619-1159 within 27 days. <br /> For payment questions, please call (800) 675.6362 <br /> Thank you for your business! <br />