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(11AAmerwrr e <br /> LINEN fi UNIFORM SERVICES INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Page 1 of 1 <br /> AccountType : Charge 15TUSO <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1501893367 <br /> Emalk accirecl5@ameripride.com Invoice Date : 05/15/2017 <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 9 Inv City Total <br /> Rent 2810PBL M Shop Coal But-Postman-4Pkt Mf. Wong 1 5 5 1 .99 <br /> EVEXC Rent MP24G8T - Mop Dry 24` 4 2 3.40 <br /> EVEXC Rent ST186LU - Towel Shop Blue <br /> 60 42 2.38 <br /> Inv Care Industrial Flats 1 .38 <br /> EVEXC Rent MN12SAF - Mat 3X4 Safely 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 2301 <br /> Initials <br /> PO # 110787 <br /> Balance as of 0511212017 <br /> 1 -30 31.60 Over 60 <br /> Current Days Past Due Days Past Due Pays Past Due , Unapplied Credits <br /> 116.09 0.00 0 00 ::. ' X0:90 . , - 0.00 <br /> 4 <br /> P�\ <br /> C30��5� <br /> 4 � <br /> Please Remit Payment to : AmeriPride Services Inc., PO Box 1159, Bemidji, MN, 566194159 within 27 days. <br /> For payment questions, please call (800) 675.6362 <br /> Thank you for your businessi <br />