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& Ameripride <br /> LINEN & UNIFORM SERVICES <br /> 1050 W. Whitesbrldge Ave <br /> Fresno, CA 93706 Customer Number: 156436400 Pago 1 of 1 <br /> Account Type: Charge 15TUSD <br /> Ph: (800) 882.5326 _ Fax: (559) 485-3216 Invoice Number: 1501765173 <br /> Email: acctrecl5@ameripdde.com Invoice Date : 11/14/2016 <br /> Route ! 209 MIKE CORRALES <br /> service: Weekly - MO <br /> Deliver To: Bili 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 Lina Bank / Emp BIII <br /> Qly Type Item Description Locker Name Emp #. Inv Qty Total <br /> Rent 2010PBL Shop Coal 13ut•Postman-4Pk1 Mr, Wong .1 5 5 1 .98 <br /> EVEXC Rem MP24GST Mop Dry 24" 4 2 3,40 <br /> EVEXC Rem STI8BLU Towel Shap Blue 80 42 2.38 <br /> Inv Care Industrial Flats 1 .38 <br /> EVEXC Rent MNI2SAF Mat 3X4 Safety 4 2 5.67 <br /> Ser Cho SRVFIX Service Charge 5.35 <br /> Subtotal 20.16 <br /> Tax 0.00 <br /> signawra �"" Total Due : us 20,16 <br /> Ini9als <br /> PO # 110787 . <br /> Balance as of 11/1:1/2016 <br /> Current 1.30 31 .60 Over 60 Unapplied Credits <br /> Days Past Due Days Past Due Days Past Due <br /> 120.96 0.00 <br /> Ute ' , i <br /> V <br /> } �.til) IJ !I t: ; .{•1!(i. Ci,ir t. 4 { li .gi <br /> It I OK T Pay" <br /> Date //"AY <br /> PO# l � <br /> ApprovAVISIgnature <br /> Please Remit Payment to : AmeriPrido Services Inc„ Po Box 1150, Bemidji, MN, 56619.1159 within 21 days, <br /> For payment questions, please call (800) 675,8362 <br /> Thankyou for your business) <br />