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RECEIVED <br /> & t14ENAlfflerwride ' MAR 07 2017 <br /> 1050 W. Whitesbridge Ave FirtmCfl01 Semees <br /> Fresno. CA 93706 _ Customer Nutllber: 156436400 Page 1 of 1 <br /> Account Type:Charge 15TUSD <br /> Ph : (800) 882.5326 Fax: (559) 485-3216 Invoice Number: 1501833881 <br /> Emali: acctf9C15@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 <br /> Bank / Emp Bill <br /> Qty Type Item Size Description Locker Name Emp # Inv Qty Total <br /> Rent 281OPSL M Shop Coal But-Postman-4Pkl Mr. Wong 1 5 5 1.98 <br /> EVEXC Rent MP24GS7 - Mop Dry 24" <br /> 4 2 3.40 <br /> EVEXQ Rent ST18BW Towel Shop Blue 80 42 2.38 <br /> Inv Care Industrial Flats 1.38 <br /> EVEXC Rent MN12SAF - Mat 3X4 Safety 6 3 8.51 <br /> Ser Chg SRVFIX Service Charge 5.35 <br /> Subtotal 23.00 <br /> ` Tax 0 . 00 <br /> Signature �0 Total Due: Us 23.00 <br /> Initials <br /> I <br /> PO N 110787 <br /> Balance as of 02/17/2097 <br /> Current 1 .30 31 .60 Over 60 Unapplied Credits <br /> Days Past Due Days Past Duo Days Past Due <br /> 135.76 0.00 0.00 O.DO 0.00 <br /> " OK To Pay " <br /> Date ,21 I <br /> Aft <br /> Approval Signature <br /> IT <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 businessi <br />