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AmeI �� e E C ',111i V D <br /> LINEN & UNIPOR81 SERVICES ,Ir 0 rL 4. 0 i 3 INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 aFina cig SCJWU UMmer Number: 156436400 Pagel of 1 <br /> AccountType:Charge 15TUSD <br /> Ph: (800) 882-5326 Fax: (559) 4853216 Invoice Number: 1502064524 <br /> Email: acctrec15@ameripride.com Invoice Date: 01/15/2018 <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 /> I(AY 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 Empty Inv Qty Total <br /> Rent G0281OPSTT MD Coat Shop-Concealed Metal Bttn Mr. Wong 1 5 5 2.OD <br /> EVEXC Rent MP24G57 - Mop Dry 24" <br /> 4 2 3.50 <br /> EVEXC Rent ST986LU - Towel Shop Blue <br /> 60 42 2.10 <br /> Inv Care Industrial Flats 1 .42 <br /> EVEXC Rent MNI2SAF - Mat 3X4 Safety 0 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 <br /> Initials <br /> PO # 110787 <br /> Balanco as of 0111212018 <br /> 1 -30 31 .60 over 60 <br /> Current Days Past Due Days Past Due Pays Past Due Unapplied Credits <br /> 46.14 0.00 (KNOWN .y a «:O:OOis�'tLL; 0.00 <br /> ° <br /> OK To <br /> PayR ire <br /> Date ( (< GOODS AND/OR SER` S <br /> RECETVED <br /> PO# -(�t� (�. BY , _ - - <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 /> Thank you for your businessl <br />