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AmenPride r� <br /> LINEN & UNIFORM SERVICES 072017 7 <br /> 1050 W. Whitesbridge Ave d ` Clj �,, <br /> Fresno, CA 93706 �@p Page i o: 1 <br /> �[f3f@b9er Number: ! 59=33;00 <br /> Account Type :Ctarge <br /> Ph: (800) 882-5326 Fax: (559) 485,3216 Invoice Number: 1501838696 <br /> Email : accifec15@ameripride.com Invoice Date :0227i2017 <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 Coal But-Postman-4Pkt Mr, Wong 1 5 1 .98 <br /> EVEXC Rent MP24GST Mop Dry 24" 2 3.40 <br /> EVEXC Rent STI8BLU Towel Shop Blue 80 42 2.38 <br /> Inv Care Industrial Flats 1.38 <br /> EVEXC Rent h1N12SAF Mat 3X� Safety - 5 3 8.51 <br /> Ser Ch SRVFIX Service Charge 6.35 <br /> Subtotal 23,00 <br /> �. <br /> �^ Tax 0.00 <br /> <„ re Total Due : USD 23.00 <br /> PO f{ 110787 <br /> Balance as of 0212412 7 <br /> 1 .30 31 .60 Over 60 <br /> Current Days Past Due Days Past Due Days Past DueLUnappRedoCredits <br /> 0900 0100 0,60 .0 <br /> 1 OK. T ayll <br /> ®ate � �,� <br /> Approval Signature <br /> r <br /> o <br /> Please Remit Payment to : AmerlPride Services Inc., PO Box 1159, Bemidji, MN, 66619d,ts9 within 27 days. <br /> For payment questions, please call (800) 675.5362 <br /> Thank you for your business [ <br />