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& Amerftido u C <br /> LINEN & UNIFORM SERVICES � � <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: 1501739186 <br /> Email : acctrecl5@ameripride.com Invoice Date: 10/10/2016 <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 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 ST18BLU Towel Shop Blue 80 42 2.38 <br /> Inv Care Industrial Flats 1 .38 <br /> EVEXC Rent MN12SAF Mat 3X4 Safety <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 /> Initials <br /> PO # 110787 <br /> Balance as of 1010712016 <br /> Current 1 -30 31 -60 Over 60 Unapplied Credits <br /> Days Past Due Days Past Due Days Past Due <br /> 76.74 0.00 0.00 0.00 0.00 <br /> �77�N <br /> q`tb3 2 `> . �� i4 <br /> rINANGIAL <br /> SERVMES <br /> " OK To Pay " <br /> Date N \\\ <br /> PO#� Lo <br /> Nov 17 2096 <br /> Financial sgices Approval Sig ture <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 for your business! <br />