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(AAMerwri & <br /> LINEN & 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 Number: 1501888514 <br /> Email : acclrec15@ameripride.com Invoice Date:05/08/2017 <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 City Total <br /> Rent 2810PBL M Shop Coat But-Posiman-4Pkt Mr. Wong 1 5 5 1 .99 <br /> EVEXC Rent MP24GST - Mop Dry 24" <br /> 4 2 3.40 <br /> EVEXC Rent STOBLU - Towel Shop Blue 80 42 2.36 <br /> Inv Care Industrial Flats 1.38 <br /> EVEXC Rent MNI2SAF - Mat 3X4 Safety 6 3 8.51 <br /> Finance ch - Finance Charge i 1 -04 <br /> Ser Chg SRVFIX Service Charge 5.35 <br /> Subtotal 24.05 <br /> Tax 0.00 <br /> Signature Total Due: USD 24.05 <br /> Initials <br /> PO # 110757 <br /> Balance as of 05/0 017 <br /> 1 .30 31 .60 Over6o <br /> Current Days Past Duo Days Past Due Days Past Due Unapplied Credits <br /> � 0.00 <br /> C. <br /> Please Remit Payment to : AmeriPride Services Ino., PO Box 1159, Bomidji, MN, 566194159 within 27 days. <br /> For payment questions, please call (800) 675.6362 <br /> Thank you for your businessi <br />