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Ame <br /> de- <br /> ® f 8 <br /> LINEN R UNIFORM SERVICES �,�'�1C�5 <br /> 1050 W. Whitesbridge Ave INVOICE <br /> £ di <br /> Fresno, CA 93706 Customer Number: 156436400 Page 1 of 1 _ <br /> AccountType:Charge / 15TUSD <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502127386 V/ <br /> Email: acctrec15@ameripride.com Invoice Date:04/16/2018 �/ <br /> Route:209 MIKE CORRALES <br /> Servicer Weekly - MO <br /> Deliver To : BIII 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 [fern Size Description Locker Name Emµ # Inv Qty Total <br /> Rent GC281OPSTT MD Coat-Shop-Concealed Metal Min Mr. Wong 1 5 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 1 .42 <br /> EVE-XC Rent MA1442SAFE 3X4 Mat-safety-Cleated 6 3 8.70 <br /> Ser Chg SRVFIX Service Charge 5.35 <br /> Subtotal 23.07 <br /> Tax 0.00 <br /> Signature Total Due : USD 23.07 V/ <br /> Initials <br /> PO if 110787 <br /> Balance aS.QLk4Z13a018 <br /> 1 .30 3160 Over 60 <br /> Current Days Past Due Days Past Due Days Past bua Unapplied Credits <br /> 115.35 0.00 .: . .?;:OnOD. +`.t`,` �;`iir00 _r, i 0.00 <br /> " It <br /> OKToP <br /> f ANp)�R 5E�C <br /> Date / J 0000s oN _ t <br /> @� o �$ mm 1 OCENED <br /> .4 <br /> Approva ignature <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 /> Thank you for your business) <br />