Laserfiche WebLink
& AmerwndeIFORM <br /> CES 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 Pax: (559) 485-3216 Invoice Number: 1501833881 <br /> Email : acctrec15@ameripride.com Invoice Date :02/20/2017 <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 Size Description Locker Name Emp # Inv Qty Total <br /> Rent 2810PBL M Shop Coat But-Postman-4Pkt Mr. Wong 1 5 5 1 .98 <br /> EVEXC Rent MP24GST - Mop Dry 2411 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 - 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 �E Total Due : US 23 .00 <br /> Initials <br /> PO # 110787 <br /> Balance as of 02/17/2017 CEWED <br /> Current 1 -30 31 -60 Over 60 Unapplied Credits <br /> Days Past Due Days Past Due Days Past Due 2017 <br /> 135.76 0.00 0.00 0.00 0.00 AR 15 <br /> FiIlSticial Semees <br /> tt <br /> OK To Pay " <br /> Date <br /> Po# <br /> Approval Signature <br /> Please Remit Payment to : Ameri Pride 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 businesst <br />