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A mere ride 1 3 <br /> LINEN & UNIFORM SERVICES � ` I �' `.�- � <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: 1501744232 <br /> Email : acctrecl5@ameripride.com Invoice Date : 10/17/2016 <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 I 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 /> n 2 3.40 <br /> EVEXC Rent ST18BLU Towel Shop Blue 80 42 2.38 <br /> Inv Care Industrial Flats 1 .38 <br /> EVEXC Rent MN 12SAF Mat 3X4 Safety 4 2 5.67 <br /> Ser Chg SRVFIX Service Charge 5.35 <br /> 2 Subtotal 20.16 <br /> Tax 0 .00 <br /> LSignaturo Total Due: US 20. 16 <br /> ¢ PO # 110787 <br /> Balance as of 10/1412016 <br /> '-' <br /> 1 -30 31 -60 OP <br /> ver 60 r?, t <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits ; 7V Ji ;- <br /> 96.90 0.00 0.00 0000 0.00 � � $ 9E <br /> F INAiiNG <br /> " OK To Pay " <br /> ®ate ! kei \ <br /> RECEIVEDPO# Cm �1 - cicj�r uo <br /> NOV 17 2016 <br /> Approval Sigricahaire <br /> Financial Services <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 />