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(A Amenrinde <br /> LINEN d UNIFORM SERVICES k " 1 Y 'S � Lff ��...�s <br /> F� 6t� 43 � ,7` �:� <br /> 1050 W. Whitesbridge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Page 1 of 1 <br /> Account Type: Charge 15TUS0 <br /> Ph: (800) 882.5326 Fax: (559) 485-3216 invoice Number: 1501784317 <br /> Email: aectrecl5&meripride.com Invoice Date: 12/12/2016 <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 /> 316 E. 11TH STREET 1875 WEST LOWELL AVE <br /> TRACY, CA 95376 TRACY, CA 95376 <br /> Del Line Bank / Emp Bili <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" 4 2 3.40 <br /> EVEXC Rent STI8BLU Towel Shop Blue 80 42 2.38 <br /> Inv Care IndusUial Flats 1 .38 <br /> EVEXC Rent MN12SAF Mat 3X4 Safety 4 2 5.67 <br /> Ser Chg SRVFIX Service Charge 5.35 <br /> Subtotal 20.16 <br /> Tax 0.00 <br /> Signature Total Due: US 20.16 <br /> Initials <br /> PO # 11 D787 <br /> Balance ,as of 12/09/2016 RECEIVED <br /> CurrentDays Nast Due Days P st Due Da os Pa Duo or 60 Unapplied Credits <br /> JAN 0 <br /> 61.99 0.00IiK ""= 0.00 «; 31e`"" '-fs` .P.,90%t` ': $ 0.00 <br /> Financial SCzvice5 <br /> 000))S q�M/OR SERVICE <br /> BCENED ON /z /a <br /> Please Remit Payri3€rpt to : AmeriPride Services Inc., PO Box 1159, Bemid)l, MN, 56819.1159 within 27 days. <br /> For payment questions, please call (800) 6756362 <br /> Thank you for your business[ <br />