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(11AAmer ' ri e' <br /> LINEN S UNIFORM SERVICES INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 1564364009 <br /> Pa e1of1 <br /> AccountType: Charge - 15TUSD <br /> Ph : (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1501883471 <br /> _ Email: acctrecl5@ameripride.com Invoice Date :05/01 /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 281 OPEL 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 2.36 <br /> Inv Care Industrial Flats 1 .38 <br /> EVEXC Rent MNI2SAF - Mal 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 0412812017 <br /> 1 -30 31 .60Over60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 69.03 69.03 0.00 0.00 0.00 <br /> S <br /> RECEIVED <br /> CA® <br /> MAY 19 2017 . <br /> F' mal Setvrices <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 />