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(& Alffler PI .� <br /> LINEN & UNIFORM SERVICES _ INVOICE <br /> , <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Page 1 of 4 " <br /> Account Type:Charge 16TUSD <br /> Ph : (800) 882-5326 Fax: (559) 485-3216 Invoice Number:1502218338 <br /> Email: accfracl5@amerlpride.coInvoice Date:08/27/2018 t/ - <br /> m <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 Qty Total <br /> Rent GC281OPSTT MD Coat-Shop-Concealed Metal BRn Mr. Wong 1 6 5 2.16 <br /> EVEXC Rent M06112GRNN 24 Mop-Dust-Blend-Flat <br /> 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 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 # P019-00138 <br /> Baiancen as of 0612412018 <br /> 1-30 3ast1-60 OverOverfill , <br /> Current Days Past Due Days PDue Days Past Due Unapplied Credits <br /> 0.00 " <br /> Art �JK To <br /> f ' � n <br /> Date � PI� �DFOR <br /> PQ > - () " p�IED 01\1 F� f <br /> Approval Signature <br /> M <br /> Q <br /> Please Remit Payment to : AmerlPride services Inc., PO Box 1159, Bemld)l, MN, 66619-1159 wi In 27 s. <br /> For payment questions, please call (800) 675-0362 <br /> Thank you foryour husinessi ` ' -" - <br />