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(AAmerwri& r q 1 � §k � ���� <br /> LINEN & 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: 1501759334 <br /> Email: acctrecl5@ameripride.com Invoice Date : 11 /0712016 <br /> Route : 209 MIKE CORRALES <br /> Service: Weekly - MO <br /> Deliver To: BIII 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 BIII <br /> City Typo Item Description Locker Name Emp N Inv Qty Total <br /> Rent 2810PBLShop Coal But-Postman-4W Mr, Wong 1 5 5 1 .98 <br /> EVEXC Rent MP24GST Mop Dry 24" 4 2 3.40 <br /> EVEXC Rent STI8BLU Towel Shop Blue e0 42 2.38 <br /> Inv Care Industrial Flats 1 .38 <br /> EVEXC Rent MN12SAF Mat 3X4 Safety <br /> 4 2 5.67 <br /> Ser Chg SRVFIX Service Charge 5.35 <br /> Subtotal 20. 16 <br /> Tax o•oo <br /> Signature Total Due: US 20.16 <br /> initials <br /> PO # 110787 <br /> Balance as of 1110412016 <br /> Current h30 31 .60 Over 60 Unapplied Credits <br /> Days Past Due Days Past Due Days Past Due <br /> tooso o.00 : :oAod ..: 4[ooi o.00 0 ® da ®1� <br /> _uaan Aa1 <br /> GOODS AND/OR SERV <br /> RECEIVED ON r/j <br /> ybn ' � � � <br /> �xA <br /> Please Remit Payment to : AmeriPride Services Inc., PO Box 1169, Bemidji, MN, 56619.1159 within 27 days, <br /> For payment questions, please call (800) 675-6362 <br /> Thank you for your buslnessi <br />