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A erftide ' <br /> LINEN & UNIFORM SFRVICFS _ O 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: 1501734103 <br /> Email: acctrecl5@ameripride.com Invoice Date: 10/03/2016 <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 /> ...................................................................................................................................................................................................................................................... <br /> ...............................: <br /> **Based on our annual account reviews, eligible customers will see a price adjustment in October** <br /> :....................................................................................................................................................................................................................................................................................... <br /> Del Line Bank / Emp Bill <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" <br /> 4 2 3.40 <br /> EVEXC Rent ST188LU Towel Shop Blue <br /> 80 42 2.38 <br /> Inv Care Industrial Flats 1 .38 <br /> EVEXC Rent MNI2SAF Mat 3X4 Safely <br /> 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 /> F <br /> Initials <br /> f PO # 110787 7-771 <br /> 77 <br /> Balance as of 09130/2016 <br /> 1 -30 31 -60 Over 60 <br /> Current Unapplied Credits <br /> Days Past Due Days Past Due Days Past Due <br /> 56.58 0.00 0.00 - 0.00" 0.00 X <br /> NOV2 �i 2016 <br /> FINANCIAL <br /> SEnVICES <br /> REcEIVED <br /> NOV 17 2016 ° OK To Payn <br /> Date_ �i11 11r� <br /> Finan IC85% PO# C�l�l --(�, C � b'1L4.� <br /> ApprovA n Ore <br /> Please Remit Payment to : AmeriPrlde Services Inc., PO Box 1159, Bemidji, MN, 56619-1159 within 27 days. <br /> For payment questions, please call (800) 675-6362 <br /> Thank you for your business! <br />