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RECEIVED <br /> (11AAmen ri e OCT 08 2038 <br /> LINEN & UNIFORM SERVICES FmWeial Se 'ces INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Numbsr: 156436400 Page i of a' <br /> Account Type:Charge 15TUSD <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice NUmber: 1602223269 <br /> Email: acctrec15@ameripride.com Invoice Date:09/03/2018 <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 City Total <br /> Rent GC2810PSTT MD Coat-Shop-Concealed Metal Bttn Mr- Wong 1 5 5 2,16. - <br /> EVEXC Rent M06112GRNN 24 Mop-Dust-Blend-Etat - <br /> 4 2 3.79 <br /> EVEXC Rent ST186LU - Towel Shop Blue <br /> so 42 2.27 <br /> Inv Care Industrial Flats 1 ,53 <br /> EVEXC Rent MA1442SAFE 3X4 Mat-Safety-Cloaled <br /> s 3 9.40 <br /> Ser Chg SRVFIX Service Charge 1 5.78 <br /> Subtotal 24,93 <br /> Tax 0.00 <br /> Signature Total Due: USD 24,93 <br /> Initials <br /> i <br /> PO # P019-00138 <br /> 9 lanceasof 0813 018 <br /> 1 .30 �---31.60^" Over 60 <br /> [;;;]7Days Past Due Days Past Due bays Past Due Unapplied Credits <br /> 49.86 0.00 , .,_ ,._ 0.00 <br /> ati1` ` JJT U <br /> tt OK T GOP iSCS�`��j / <br /> p <br /> ®ate / <br /> P®# Q <br /> Approval Signature ' <br /> Please Remit Payment to : AmerlPrido Services Inc., Po Box 1159, Bemidji, MN, 66619-1169 within 27 days. <br /> For payment questions, please call (800) 675.6362 <br /> Thank year for your businessi <br />