Laserfiche WebLink
1 LINEN erpR� ride <br /> SEVICES INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Page 1 of 1 <br /> Account Type:Charge 15TUSD <br /> Ph: (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1501843872 <br /> Email: acctrecl5@ameripride.com Invoice Date: 03/06/2017 <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 /> City 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 ST18BLU - Towel Shop Blue 60 42 2.38 <br /> Inv Care Industrial Flats 1 .38 <br /> EVEXC Rent MNI2SAF - Mat 3X4 Safety <br /> 8 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 0310 17 <br /> 130 31 ,60 Over 60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 92.00 0.00 0.00 0.00 0.00 <br /> C300, lvv <br /> RECEr"D <br /> AN 06 21117 <br /> inancial ServiCes <br /> Please Remit Payment to : AmeriPride Services Inc., PO Box 1159, Bemidji, MN, 56619-1159 within 27 days. <br /> For payment questions, please call (600) 675-6362 <br /> Thank you for your business) <br />