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CJ <br /> fi err rN e` c <br /> LINEN & UN IPO RM, SERVICES INVOICE <br /> 105D W, Whitesbridge Avey1CgCCCS <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: 1502232795 ✓ <br /> Email: acctrec95@ameripr1de. com Invoice Date:0911712018 ✓ <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 /> De" Line Bank / Emp Bill <br /> Qty Type Item Size Description - Locker Name Emp # Inv Qty Total <br /> Rent G02810PSTT MD Coal-Shop-Concealed Metal Win Mr. Wong 1 5 5 2,16 <br /> EVEXC Rent M08112GRNN 24 Mop-Dust-Blend-Flat 4 2 3.79 <br /> EVEXC Rent STIBBLU - Towel Shop Blue 80 42 227 <br /> Inv Care Industrial Flats _ 1.53 <br /> EVEXC Rent MA1442SAFE 3X4 Mat-Safety-Cleated 6 3 9A0 <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 /> PO # P019-00138 <br /> A once as of 0911.412018 <br /> 1-30 31-60 Over 60 <br /> Curront Days Past Due Days Past Due Days Pasf Due Unapplied Credits <br /> , . , f�t0_ ,1 <br /> 11 ® � T' (l <br /> ®kA <br /> - GOODS AND/O - -- .. ------ - <br /> - - - - REC 7 R SEjRVgs <br /> EIl ED pN `�� -7 / o <br /> BY <br /> p Val Signature s " <br /> Please Remit Payment to : Ameriledde Services Inc., PO Box 1159, Bemid)I, MN, 56619.1159 within 27 days. <br /> For payment questions, please call (800) 675-6362 <br /> Thank you foryour businessl <br />