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erN rw e ' <br /> LINEN & UNIFORM SEIt VICES <br /> 1050 W. Whitesbridge Ave INVOICE <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: 1501868600 <br /> Email: acctrec15@ameriprlde.com Invoice Date :04/10/2017 <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 2810PBL M Shop Coat But-Postman-4Pkt Mr. Wong 1 5 5 1 .99 <br /> EVEXC Rent MP24GST - Mop Dry 24" 4 2 3.40 <br /> EVEXC Rent ST18BLU - Towel Shop Blue 80 42 2.38 <br /> Inv Care Industrial Flats 1 ,38 <br /> EVEXC Rent MN12SAF - Mat 3X4 Safety 6 3 8.51 <br /> Ser Chg SRVFIX Service Charge 5.35 <br /> Subtotal 23.01 <br /> Tax 0.00 <br /> Signature Total Due : USD 23.01 <br /> Initials <br /> PO # 110787 <br /> Bal ince as of 04110) 017 <br /> LCurr�en't� <br /> " -1-300Over 60 Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 92.04 0.00 0.00 <br /> c. <br /> \ 0s <br /> p 0 <br /> C101 <br /> 4 <br /> Please Remit Payment to : AmerlPride 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 businessl <br />