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(11AAmXPi f I <br /> LINEN & UNIFORM SERVICES INVOICE <br /> 1050 W. Whitesbridge Ave vinalIGa �� C SDS <br /> Fresno, CA 93706 Customer Number:156436400 Page 1 of 1 <br /> AccountType:Charge 15TUSD <br /> Ph: (808) 882-5326 Fax: (559) 485-3216 Invoice Number: 1502227989 V <br /> Email: acctrecl5@ameripride,com - Invoice Date:09/10/2018 ✓ <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 /> City Typo Item Size Description Locker Name Emp # Inv Qty Total <br /> Rent GC281OPSTT MD - Coal-Shop-Concealed Metal Win Mr. Wong 1 . 6 5 2.16 <br /> EVEXC Rent - M06112GRNN 24 Mop-Dust-Blend-Flet 4 2 3.79 <br /> EVEXC Rent STIBBLU - Towel Shop Blue 80 42 2,27 - <br /> Inv Care industrial Flats 1 .53 <br /> EVEXC Rent MA1442SAFE 3X4 Mat-Safety-Cleated 6 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 24693 <br /> Initials / <br /> PO # P019-00138 <br /> BaWnce,as- 09/07/2016 <br /> 1.30 31.60 Over 60 <br /> Current bays Past Due Days Past Due Days Past Due Unapplied Credits <br /> 74.79 0.00 y 000: - - ;090 - 0.00 <br /> it K t" - P <br /> Date ' ` r GOODS AND/OR SERV?�U / r <br /> PO# 'RECEIVED ON � d <br /> / B1' v_ — <br /> Appro I Signature <br /> r� <br /> Please Remit Payment to : AmeriPride Services Inc., PO Box 1169, Bemidji, MN, 56619-lf#b within 27 days, <br /> For payment questions, please call (800) 675-6362 <br /> Thank you for your business[ <br />