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A m err ri e <br /> LINEN g UNIFORM SERVICES INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Page 1 of 1 <br /> AccountType: Charge 16TUSD <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 . Invoice Numb en 1501868600 <br /> Email- acetrecl5@ameripride.com Invoice Date: 04/10/2017 <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 Qty Total <br /> Rent 2810PBL M Shop Coat But-Postman-4Pkt Mr, Wong 1 <br /> 5 6 1 .99 <br /> EVEXC Rent MP24GST - Mop Dry 24" 4 2 3.40 <br /> EVEXC Rent STI8BLU - Towel Shop Blue <br /> 80 42 2.38 <br /> Inv Care Industrial Flats 1 .38 <br /> EVEXG Rent MN12SAF - Mat 3X4 Safely <br /> 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 /> Millais <br /> PO # 110787 <br /> Balance a f M712017 <br /> 1 .30 31.60Over 60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 0.00 _ <br /> Co <br /> Please Remit Payment to : AmeriPride services Inc., PO Box 1159, Bemidji, MN, 66619-1159 within 27 days. <br /> For payment questions, please call (800) 675-6362 <br /> Thank you for your business[ <br />