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LINEN en Pride <br /> INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 158-436=00 Paige 3 of v <br /> Account Type: Charga <br /> Ph : (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1501838696 <br /> Email : acctrecl5@ameripride.com Invoice Date : 02/27:2017 <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 9 Inv Qty Total <br /> Rent 2810PBL M Shop Coat But-Postman-4Pkt Mr. Wong 1 5 5 198 <br /> EVEXC Rent MP24GST - Mop Dry 24" ° 2 3.40 <br /> EVEXC Rent ST18BLU - Towel Shop Blue 86 42 2.38 <br /> 138 <br /> Inv Care Industrial Flats <br /> EVEXC Rent MN12SAF - Mat 3X7 Safety 6 3 8.51 <br /> Ser Chg SRVFIX Service Charge 5.35 <br /> Subtotal 23.00 <br /> / Tax 0 . 00 <br /> Total Due : USD 23.00 <br /> P0 # 110787 <br /> Balance as of Ogl2412017 <br /> 1 -30 31 -60 Over 60 !eRECI <br /> n 17 <br /> L"'WEDCurrent Days Past Due Days Past Due Days Past Due Unapplied Credits �AA YY AAilllii <br /> 69.66 9.00 0100 0.90 - 0.00 MAR 15 2017 <br /> Financial Services <br /> 11 OK TO ay <br /> ll <br /> Date �7 <br /> Pa# - v WE'S <br /> Appr®va Signature <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 business ! <br />