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& AmerwndCe 'LORM <br /> 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: 1501853653 <br /> Email: acctrec15@ameripride.com Invoice Date :03120J2017 <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 /> Oty Type Item Size Description Locker Name Emp # Inv Oty Total <br /> Rent 2810PBL M Shop Coat But-Pos1man-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 60 42 2.38 <br /> Inv Care Industrial Flats 1 .38 <br /> EVEXC Rent MN12SAF - Mat 3X4 Safety 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 /> Balance as of 133/1712017 <br /> 1 -30 31 -60 Over 60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 69.02 0.00 0.00 0.00 0.00 <br /> ACLY <br /> RECEWED <br /> �S <br /> t> _' ' AN ® B 2017 <br /> ya <br /> ;Financial Servlces <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 businessl <br />