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RECEIVED <br /> OR 07 2011 <br /> (1 AMenPride kinancWSer� 0 es , = ,- <br /> LINEN & UNIFORM SERVICES res,, <br /> 1050 W. Whitesbridge Ave N �"4 . "" [I �""'� E <br /> Fresno, CA 93706 <br /> Customer Number: 156436400 Page 1 of 1 <br /> Account Type : Charge 15TUSO <br /> Ph : (800) 682-5326 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 Y Inv Qty Total <br /> Rent 2810PBL Shop Coat But-Postman-Vid Mr. Wong 1 5 5 1 .98 <br /> EVEXC Rent, MP24GST Mop Dry 24" 4 2 3.40 <br /> EVEXC Rent ST18BLU Tavel Shop Blue 80 42 2.38 <br /> Inv Care Industrial Flats 1 .38 <br /> EVEXC Rent MNI2SAF 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 Total Due : US 23.00 <br /> Iniliels <br /> PO # 110787 <br /> Balance as of 02/03/2017 <br /> Current 1 .30 3160 Over 60 Unapplied Credits <br /> Days Past Due Days Past Due Days Past Due <br /> 89.76 0.00 OAO 0.00 0.00 <br /> r <br /> N OK To Pay, <br /> Date / / q _ <br /> Po# O <br /> Approval Signature <br /> roi <br /> ! 0 S- 1151 srcy, WL 53.79-1154 WAnin 27 days. <br /> 'a' Fa7'irz-t 4.n-15,� Pr_� <br /> T h�-a yxv Masks! <br />