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� ! iA err rre� ,�r41,INVOICE LINEN R UNIFORM SERVICES �� "; <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 Fax: (559) 485-3216 Invoice Number: 1501808765 <br /> Email: acctrecl5@ameripride.com Invoice Date : 01 /16/2017 <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 # Inv Qty Total <br /> Rent 2810PBL Shop Coat But-Postman-4Pkt Mr. Wong 1 5 5 1 .08 <br /> EVEXC Rent MP24GST Mop Dry 24" <br /> 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 Mat 3X4 Safely <br /> 6 3 8.51 <br /> Finance cha - Finance Charge 1 0.60 <br /> Ser Chg SRVFIX Service Charge 5.35 <br /> Subtotal 23.60 <br /> ' _ J Tax 0.00 <br /> Signature Total Due : Us 23.60 <br /> Initials <br /> PO # 110787 <br /> Balance as of 01/13/2017 <br /> Current 1 -30 31 .60 Over 60 Unapplied Credits <br /> Days Past Due Days Past Due Days Past DueILAJ <br /> 61 .99 40.32 0.00 0.00 0.00 <br /> it <br /> ®K To Pay " <br /> RECEIVED <br /> ®ate nn �/( <br /> FEB 09 2011 PO# <br /> Financial SezvicesQm <br /> Approval 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 />