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(11AAmerwride <br /> LINEN R UNIFORM SERVICES INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Page t of i <br /> Account Type ;Charge 16TUSD <br /> Ph : (800) 882-5326 Fax: (559)485-3216 Invoice NLimber: 1501883471 <br /> Email: accirec15@ameripride.com Invoice Date:05/01/2017 <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 CRY Total <br /> Rent 2810PBL M Shop Coat But-Postman-41"kt 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 MNI2SAF - Mat 3X4 Safety 6 3 8.51 <br /> Ser Chg SRVFIX Service Charge 5.35 <br /> Subtotal 2301 <br /> Tax o .o0 <br /> signature Total Due: USD 23.01 <br /> lnilials <br /> PO # 110787 <br /> Balance as of 041=0K <br /> 1 .30 31.80 Over 60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credtis <br /> 69.03 61,03 __ _ rO;Q,G,a ;=?r <br /> tit <br /> CQsa <br /> Please Remit Payment to : AmeriPride Services Inc., PO Box 1159, Demidji, MN, 566194159 within 27 days. <br /> - For payment questions, please call (800) 675.6352 <br /> Thank you for your busfnessl <br />