Laserfiche WebLink
1 Amer ' prideI� l <br /> y , <br /> LINEN & UNIFORM SERVICES N � _ 1 <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400s <br /> Pa e1 of <br /> Account Type: Charge 15TUSD <br /> Ph : (800) 882-5326 Fax: (559) 485-3216 Invoice Number: 1501803907 <br /> Email : acctrec15@ameripride.com Invoice Date : 01 /09/2017 <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 .98 <br /> EVEXC Rent MP24GST Mop Dry 24" <br /> 4 2 3.40 <br /> EVEXC Rent STIBBLU Towel Shop Blue <br /> 80 42 2.38 <br /> Inv Care Industrial Flats 1 .38 <br /> EVEXC Rent MN125AF Mal 3X4 Safely <br /> 4 2 5.67 <br /> Ser Chg SRVFIX Service Charge 5.35 <br /> Subtotal 20. 16 <br /> Tax 0.00 <br /> Signature �'` Total Due : u5 20.16 <br /> Initials <br /> PO # 110787 <br /> Balance as of 01106/2017 <br /> Current 1 -30 31 -60 Over 60 Unapplied Credits <br /> =Days Due Days Past Due Days Past Due <br /> 41 .83 40.32 0.00: 0,06 ' 0.00 <br /> RECEIVED 11 O TO Pay It <br /> FEB o 9 2017 ®ate <br /> Financial Services PO# <br /> Approval ignature <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 businessl <br />