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ClEM a <br /> erg rie° _y <br /> LINEN & UNIFORM SERVICES �`Zad. sefv �°DS <br /> INVOICE <br /> 1050 W. Whitesbridge Ave <br /> �� <br /> Fresno, CA 93706 Customer Number: 156436400 Pago 1 oft <br /> AccountType:Charge 15TUSD <br /> ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Number:1502237567 <br /> Email: acctrecl5@amertpride.com Invoice Date:09/24/2018 <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 /> Dei Line Bank ! Emp Bill <br /> Qty Type Item Size Description Locker Name Emp # Inv Qty Total <br /> Rent GC2810P8TT MD Coal-Shop-Concealed Metal Btm Mr, Wong 1 6 5 2.16 <br /> EVEXC Rent M06112GRNN 24 Mop-Dust-Blend-Flat 4 2 3.79 <br /> EVEXC Rent STI8BLU - Towel Shop Blue so 42 227 <br /> Inv Care Industrial Flats 1.53 <br /> EVEXC Rent MA1442SAFE 3X4 Mat-Safely-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 24.93 <br /> Initials <br /> PO # 13019-00138 <br /> J <br /> 1-30 1.60 Over 60 <br /> Current Days Past Due Days3Past Due Days Past Due Unapplied Credits <br /> 1 :-. O.OII , ,' , : 0.00 <br /> . 74,79 0.00 OOp=• ��`.. . ._._ . <br /> ® P n GOODS AND/OR SERV ES <br /> _ ._ <br /> Dade — - (; REOEiVED ON _ _ <br /> PO# Q BY s_ <br /> A praval Signature <br /> Please Recall Payment to : AmeriPride Services Inc., PO Box 1159, Bemidji, MN, 66619-1159 Within 27•days. <br /> For payment questions, please call (800) 676-6362 <br /> Thank you for your business) <br />