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e ' rr e ' <br /> LINEN & UNIFORM SERVICES INVOICE <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 <br /> Email : acctrec15@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 /> ....................................................................................................................................................................................................................................... <br /> ................................................: <br /> Beginning in August, you may see a price adjustment on your invoice. <br /> ...................................................................................................................M.........: <br /> Del Line Bank / Emp Bill <br /> CRY Type Item Size Description Locker Name Emp # Inv Qty Total <br /> Rent GC2810PSTT MD Coat-Shop-Concealed Metal Bttn Mr. Wong 1 5 5 2. 16 <br /> EVEXC Rent M06112GRNN 24 Mop-Dust-Blend-Flat <br /> 4 2 3.79 <br /> EVEXC Rent ST18BLU - Towel Shop Blue 80 42 2.27 <br /> Inv Care Industrial Flats 1 .53 <br /> EVEXC Rent MA1442SAFE 3X4 Mat-Safety-Cleated <br /> 8 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 /> Balance as of 08/1712018 <br /> 1 -30 31 -60 Over 60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 0.00 0.00 0.00 opppoyyyo 0.00 <br /> IVok <br /> ,y YI 0EEE,;;15�� <br /> L�J1 c <br /> ®atm / Elio, <br /> RECEWEED <br /> srp 13 20,10 Approval Signature <br /> Finmcial semces <br /> Please Remit Payment to : AmeriPride Services Inc., PO Box 1159, Bemidji, MN, 56619-1159 within 27 days. <br /> For payment questions, please call (800) 675-6362 <br /> Thank you for your business! <br />