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(11AAMerr ri e <br /> LINEN & UNIFORM SERVICES INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Page 1 of I <br /> AccountType :Charge 15TUSD <br /> Ph : (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1501863666 <br /> Email : acctrecl5@ameripride.com Invoice Date:04/03/2017 <br /> Route: 209 MIKE CORRALES <br /> Service : Weekly - MO <br /> Deliver To : Bili 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 Coal But-Postman-4Pkt Mr. Wong 1 5 5 1 .99 <br /> EVEXC Rent MP24GST - Mop Dry 24" 4 2 3.40 <br /> EVEXC Rent STIBBLU - Towel Shop Blue - 80 42 2.38 <br /> Inv Care industrial Flats 1138 <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 /> Balance as of Q-1/71/2017 <br /> 110 31 .60 over 60 <br /> Current Days Past Due Days Past Due ay <br /> Ds Past Due Unapplied Credits <br /> 69.03 0.o0 . .._ . .,og0, _s.<` 0.09 <br /> �Q51 <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 businessl <br />