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err 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: 1502218338 <br /> Email: acctrecl5@ameripride.com Invoice Date : 08/27/2018 <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 /> 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 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 STIBBLU - Towel Shop Blue <br /> 80 42 2.27 <br /> Inv Care Industrial Flats 1 .53 <br /> EVEXC Rent MA1442SAFE 3X4 Mat-Safety-Cleated <br /> s 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 /> e as of 01 <br /> 1 -30 31 -60 Over60 <br /> 1124120111 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 24.93 0.00 ' '0.00 DAO T 0.00 <br /> rK r® ylF �r � <br /> Date_ � PI� <br /> I '' 2 <br /> 90 y �r <br /> Approval Signature <br /> OFD <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 />