Laserfiche WebLink
� Y f� Amerftidc <br /> LINEN 8 UNIFORM SERVICES NV [9C �7 y.. <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: 1501774142 <br /> Email: acctrecl5@ameripride.cwm Invoice Date : 11/28/2016 <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 Description Locker Name Emp # Inv Qty Total <br /> Rent 2810PBL Shop Coat BuWosiman-4Pkl Mr, Wong 1 5 . 6 1 .98 <br /> FVEXC Rent MP24GST Mop Dry 24" 4 2 3.40 <br /> EVEXC Rent ST186LU Towel Shop Blue 80 42 2.38 <br /> Inv Care Industrial Flats 1 .38 <br /> EVEXC Rent MN12SAF Mat 3X4 Safely 4 2 5.67 <br /> Ser Chg SRVFIX Service Charge 5.35 <br /> Subtotal 20.16 <br /> Tax 0.00 <br /> Signature <br /> Tota( Due : us 20.16 <br /> Initials <br /> PO # 110787 <br /> Balance as of 11/2312016 <br /> Current 1130 31 '60 Over 80 Unapplied Credits <br /> Days Past Due Days Past Due Days Past Due <br /> 141 .12 0.00 ,: ";0:94; - t _ ogp F<z ; 0.00 SAN ® 4 20 t� <br /> -Financial <br /> Sc ,ices <br /> GOODS AND/OR SF-.R kk'iC �S <br /> RECEIVED ON <br /> BY <br /> s <br /> Please Remif Payment to : AmeriPrlde Services Inc., PO Box 1159, Bemidji, MN, 56619.1159 within 27 days. <br /> For payment questions, please call (800) 6756362 <br /> Thank you for your businessl <br />