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�1tAmenPri&° INVOICE <br /> 1050 W. Whitesbddge Ave <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: 1501878426 <br /> Email: acctrecl5@ameripride.com Invoice Date:04/24/2017 <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 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 STiBBLU - Towel Shop Blue 80 42 2.38 <br /> Inv cafe Industrial Flats 1 .38 <br /> EVEXC Rent MNI2SAF - Mat 3X4 Safety 6 3 8.51 <br /> Ser Chg 3RVFIX Service Charge 5.35 <br /> Subtotal 23.01 <br /> Tax 0.00 <br /> Signature Total Due : USD 23.01 <br /> Initials <br /> PO It 110787 <br /> Balance as of 112017 <br /> 10 : o <br /> Over 60 <br /> Current pays Past Due Pays Past Due Days Past Due UnaPPiied Credits <br /> 915.05 0.00 i . 17P4;,_.��, -,,_ d1A0 ;, , � 0.00 <br /> XVell <br /> f � rF <br /> i A <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 businesst <br />