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�� AmeriPride � � <br /> LINEN & UNIFORM SERVICES `0 <br /> 1050 W. Whitesbridge Aver <br /> Fresno, CA 93706 <br /> Customer Number: 156436400 Page 1 of 1 <br /> Account Type: Charge 15TUSD <br /> Ph : (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1501823880 <br /> Email : acctrec15@ameripride .com Invoice Date : 02/06/2017 <br /> Route : 209 MIKE CORRALES <br /> Service: Weekly - MO <br /> Deliver To: Bill To: <br /> TRACY USD-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 Line Bank ! Emp Bill <br /> Qty Type Item Description Locker Name Emp # Inv Qty Total <br /> Rent 281OPSL Shop Coal But-Postman-4Pkl Mr. Wong 1 5 5 1 .98 <br /> EVEXC Rent MP24GST Mop Dry 24" 4 2 3.40 <br /> EVEXC Rent ST18BLU Towel Shop Blue 80 42 2.38 <br /> Inv Care Industrial Flats 1 .38 <br /> EVEXC Rent MN12SAF Mal 3X4 Safety 6 3 8.51 <br /> Ser Chg SRVFIX Service Charge 5.35 <br /> Subtotal 23.00 <br /> Tax 0 .00 <br /> Signature C Total Due : Us 23 .00 <br /> Initials <br /> PO # 110787 <br /> Balance as of 02/03/2017 RECEWED <br /> 1 -3031 -60 Over 60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits MAR 15 2017 <br /> 89.76 0 .00 0.00 0.00 0.00 <br /> Financial Services <br /> YP OK To Pay, <br /> Date / <br /> P®# OL <br /> Approval Signature <br /> =anasa ; a 'ez _ _ sir nr. a Sean 3-. '=o ,. t1x5 - *' Ww 551tl-74 e9 vrmin 27 days. <br /> Tra- y •� uavr y�� L:s.-s ss! <br />