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& Amerftido ' <br /> LINEN & UNIFORM SERVICES INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 <br /> Page 1 of 1 <br /> Account Type : Charge 15TUSD <br /> Ph : (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502146733 <br /> Email : acctrec15@ameripride.com Invoice Date : 05/14/2018 <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 GC2810PSTT MD Coal-Shop-Concealed Metal Btin Mr. Wong 1 5 5 2.00 <br /> EVEXC Rent M06112GRNN 24 Mop-Dust-Blend-Flat <br /> 4 2 3.50 <br /> EVEXC Rent STIBBLU - Towel Shop Blue <br /> e0 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 0511112018 <br /> 1 -30 31 -60 Over 60 w' - - <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 118.35 0,00 D:RA 0.40. , = 0.00 <br /> ' 9 <br /> it OK To Pa <br /> Date O , <br /> PO# C S � �, tnJC � <br /> RECEIVED <br /> Approval Signature JUN 0 7 211';0 <br /> Financial Se °cos <br /> Please Remit Payment to : Amer!Pride 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 />