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SC V <br /> t <br /> " <br /> erg r 9 Fu ciai. SeI <br /> LINEN & UNIFORM SERVICES , <br /> 1050 W. Whitesbridge Ave <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: 1502213383 V - <br /> Email : acctrecl5@ameripride.com Invoice Date:08/20/2018 ✓ <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 /> .................................................................................................................................................:....................it............................................................................................................I <br /> Beginning in August, you may see a price adjustment on your Invoice. - <br /> €.........................................................................................................It.............................................................................................................:.............................................................. <br /> Del Line Bank / Emp Bill <br /> Qty Type Item Size Description Locker Name Emp # Inv Qty Total <br /> Rent GC2810PSTT MP Coat-Shop-Concealed Metal Btln Mr. Wong1 5 5 2.16 <br /> EVEXC Rent M06112GRNN 24 Mop-Dust-Blend-Flat 4 2 3.79 <br /> EVEXC Rent S718BLU - Towel Shop Blue <br /> so 42 2.27 <br /> Inv Care Industrial Flals , <br /> 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 /> Inifials <br /> PO # P019-00138 <br /> Balance as of 8/17/2018 <br /> 1-30 . 3b60 'Ovor.60 <br /> Current Days Past Due Days Past D e a s Pastbu0 Unapplied Credits <br /> 9.OD 0.00 f.:= "t' - t '-' <br /> 1 .;1 .,..,;.: 010. *Jr % O.OD <br /> Date ff `� 11 �� s �1 •G5 <br /> ��� 0 <br /> PO# 3c ✓ �°C °1 <br /> �'. <br /> Approval Signatureil <br /> Please Remit Payment to ; AmeriPride Services Inc., Po Box 1159, Bemidpi MN, 56619-1159 within 27 days. <br /> For payment questions, please call (800) 675-6362 <br /> Thank you for your business) <br />