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(A Amery 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 15TUSD <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1501878426 <br /> Email: acctrec15@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 # Inv City 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 STI8BLU - Towel Shop Blue <br /> 80 42 2.38 <br /> Inv Care Industrial Flats 1 .38 <br /> EVEXC Rent MNI2SAF - Mai 3X4 Safety <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 /> Initials <br /> PO # 110787 <br /> Balam� <br /> 17 <br /> 1 -30 31 .60 Over6o <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 115.05 0.00 0.00 0:00 0.00 <br /> RECEWED ® cFAJLD <br /> �` <br /> MAY 19 20117 �> <br /> Ficial Services <br /> Please Remit Payment to : AmerlPride 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 />