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tj& Amerwrode <br /> LINEN & UNNFORM SERVICES INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Page t of 1 <br /> AccountType:Charge 15TUSD <br /> Ph : (800) 682-5326 Fax: (559) 485-3216 Invoice Number: 1501893367 <br /> Email: acclrecl5@ameripride.com Invoice Date:05/1512017 <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 If 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" <br /> 4 2 3.40 <br /> EVEXC Rent ST188LU - Towel Shop Blue <br /> 80 42 2.38 <br /> Inv Care Industrial Fiats 1.38 <br /> EVEXC Rent MtJ12SAF - Mat 3X4 Safety <br /> 6 3 6.51 <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 /> Bala ice as of 0 a <br /> 1 .30 31 -60 Over 60 <br /> Current pays Past Due Days Past Due Days Past Due Unapplied Credits <br /> 0.00 <br /> Please Remit Payment to : Amerwride Services Inc., PO Box 1159, Bemldjf, M14, 566194159 within 27 days, <br /> For payment questions, please call (800) 675.6362 . <br /> Thank you for your business) <br />