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LINEN erwnde' INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 <br /> Customer Number) 356436400 page lorl <br /> Account Type: Charge SSTUSD <br /> Ph: 1800) 882-5326 Fax: (559) 485-3216 Invoice Number:. 1501828853 <br /> Email: ZCCtreC15@anieripride.com invoice Date: 02113/2017 <br /> Route: 209 MIKE CORRALES <br /> Service: Weekly - MO <br /> DeliverTo: Bill To: <br /> TRACY U50-TRACY HIGH TRACY USD-TRACY HIGH <br /> KAY PROCTOR EX 1113 <br /> 315 E. 11TH STREET 1875 WEST LOWELL AVE <br /> TRACY, CA 95376 TRACY, CA 95376 <br /> Del tine Bank/ Emp Bill <br /> Qty Type Item She Description - Laker Name Emp it Inv Qty Total <br /> Rent 2810POL M Shop Coat Rut-Pealman-4Pkt Mr. Wong 1 5 5 I'M <br /> EVEXC Rent MP24GST Mop Dry 24' 4 2 SAO <br /> EVEXC Rent 5TIBBLU Tavef Shop Blue 84 42 2.38 <br /> Invcare Industrial flats 1.38 <br /> EVEXC Rent MNI25Af - Mat 3X4 Safety 6 3 8.51 <br /> Ser Chg SRWIX SeM<ee Chhaarge 5.35 <br /> •,�,..,.,-y Subtotal 23.00 <br /> Tax 0.00 <br /> S.,gnature / V' {. Total Due: USD 23.00 <br /> InlOals MC <br /> PO H 110787 <br /> Balance as of 03/14/2017 <br /> Current 130 31-60 Over60 Unapplied Credits <br /> Days Past Due Days Past Owe Days Past Due <br /> 138.02 0.00 OUp „_;_ _--_,_ qLO ". . _I 0.00 <br /> LL <br /> Too <br /> QK T PayI3 � � � � <br /> Date 3 / / IV <br /> 3 / / �/ 1 � <br /> P©#_ - 00 0 <br /> /approval nature <br /> Please Remit Payntmtto s AmerlPtlde Services Ina, PO Box 1159, Bemidji, MN, 66619-1159 within 27 days. <br /> for payment queslUms, pleasecall (900) 6756362 <br /> Thank you for your hustnessl <br />