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(JAjAmenPn & � � r n <br /> LINEN & UNIEORM SERVICES I N VO � E <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: 1501779392 <br /> Email: acctrecl5@ameripride.com Invoice Data : 12/05/2016 <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 Bank / Emp Bill <br /> Qty Type Item Description Locker Name Emp # Inv Cly Total <br /> Rent 2810PBL Shop Coat But-PoslmenAPki Mr. Wong 1 5 5 1 .98 <br /> EVEXC Rent MP24GST Mop Dry 24" 4 2 3.40 <br /> EVEXC Rent ST18BLU Towel Shop Blue 80 42 2.36 <br /> Inv Care - Industrial Flats 1 .30 <br /> EVEXC Rent MN12SAF Mat 3X4 Safety 4 2 5.67 <br /> Finance cha • Finance Charge 1 1 .51 <br /> Ser Chg SRVFIX Service Charge 5.35 <br /> Subtotal 21 .67 <br /> Tax 0.00 <br /> Signature Total Due: us 21 .67 <br /> Initials <br /> PO 9110787 <br /> Balance as of 92/02/2096 <br /> Current 1-30 31 .60 Over60 Unapplied Cred(ts <br /> Days Past Due Days Past Due Days Pasl <br /> 40.32 0.00 0.00 <br /> JPN ® 1 <br /> GOODS AND/OR SER \71S <br /> RECEIVED ON pr Y <br /> ✓� BY <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 foryour buslnessi <br />