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Amen Pride <br /> LINEN & UNIFORM SHWICFS INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Page 1 of t <br /> AccountType: Charge 15TUSO <br /> Ph: (800) 882.5326 Fax: (559) 485-3216 Invoice Number: 1501893367 <br /> Email: acctrec15@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 /> Do] Line Bank / Emp Bill <br /> Qty Type Item Size Description Locker Name Emp4 Inv Qty Total <br /> Rent 281OP13L M Shop Coal But-Postman.4Pkt Mr, Wong 1 5 5 1 .99 <br /> EVEXC Rent MP246ST - Mop Dry 24w <br /> 4 2 3.40 <br /> EVEXC Rent ST186LU - Towel Shop Blue <br /> 80 42 2.38 <br /> Inv Care Industrial Flats 1 ,38 <br /> EVEXC Rent MN12SAF - Mat 3X4 Safety 5 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 o .5/12/2017 <br /> 1 -30 31.80 Over 60 <br /> Current Days Past Due Days Past Due Pays Past Due - Unapplied Cretllls <br /> ,"Vj�! <br /> 116.09 0.00 <br /> 4 <br /> GOws`�� <br /> Please Remit Payment to : AmeriPride Services Inc., PO Box 1159, Bemidji, MN, 566191159 within 27 days. <br /> For payment questions, please call (800) 6756362 <br /> Thank you for your business[ - <br />