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& AM' en ride') <br /> LINEN & UNIFORM SERVICES INVOICE <br /> 1050 W . Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Page 1 of 1 <br /> AccountType :Charge 15TUSC <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1501863666 <br /> Email : acctrec15@ameripride.com Invoice Date: 04/03/2017 <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 I 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 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 MN12SAF - Mat 3X4 Safety <br /> 0 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 /> Initials <br /> PO # 110787 <br /> Balance as of 0313112017 <br /> 1 -30 31 -60 Over 60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 89A3 1 0.00 0 00 O.QO , 0.00 <br /> 0$ q <br /> RECEIVED <br /> MAY 19 2017 <br /> F• coJia sem <br /> Please Remit Payment to : AmeriPride Services Inc., PO Box 1159, Bemidji, MN, 56619.1159 within 27 days. <br /> For payment questions, please call (800) 675-6362 <br /> Thank you for your business! <br />