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( IRA Amerwrlde UNIFORM SERVICES INVOICE <br /> 1050 W. Whitesbddge Ave <br /> Fresno, CA 93706 page I of t <br /> Customer Number: 156036000 <br /> Account Type: Charge 15TUSD <br /> Ph: 1800) 882-5326 Fax: 1559) 485-3216 Invoice Number: 1501843872 <br /> Email: accirecIS& m stipdde.com Invoice Date: 03/06/2017 <br /> Route: 209 MIKE CORRALES <br /> Service: Weekly - MO <br /> beliver To: Bill To: <br /> TUSD - TRACY HIGH SCHOOL - AUTO SHOP TUS1) - TRACY HIGH SCHOOL - AUTO SHOP <br /> KAY PROCTOR EX 1113 <br /> 315 E. 13TH STREET 1875 WEST LOW ELL AVE <br /> TRACY, CA 95376 TRACY, CA 95376 <br /> Del une Bank / Emp Bill <br /> Qty Type Item She Description locker Name Emp # Inv Qty Total <br /> Rent 2810PBL M Shop Coat But PostmandPkt Mr, Wong I 5 5 1.99 <br /> EVEXC Rent MP24GST Mop Dry 24' a 2 3.40 <br /> EVEXC Rent STIBBLU Towel shop Blue as 42 2.38 <br /> Inv Care Industrial Fiats 1.38 <br /> EVEXC Ren[ MN125AE - Mat 3X4 safety <br /> 6 3 8.51 <br /> Ser Eng SRVFIX Servica Charge 5.35 <br /> Subtotal 2301 <br /> Tax 0.00 <br /> signets Total Due: U50 23.01 <br /> Initials IYONG <br /> PO # 110787 <br /> Balance as of 03/14/2017 <br /> Current 130 33.60 Oyer 60 Unapplied Credits <br /> Days Past Due nays Past Oil Oaya Past ove <br /> 138.0E 0400 . . . .. .....:..Bab 4�L .-.,......;:9.OD=_ ''1 0.00 <br /> K To Pay " <br /> Date <3,11��{ <br /> P0# Q -� <br /> 09 6 <br /> �p <br /> Approva ignature <br /> Please Remll Payment to s AmerlPride Services Inc., PO Box 1159, Be mldll, hIN, 566191159 within 27 days, <br /> for payment questions, please call (B00) 675-6362 <br /> Thank you lar your businessl <br />