Laserfiche WebLink
Amen Pride �1 <br /> LINEN R UNIFORM SERVICES <br /> hj INVOICE <br /> 1050 W. Whitesbrldge Ave 1 �� <br /> Fresno , CA 93706 (�� \ 1 <br /> �( Customer Number: 150002217 Page 2 of 2 <br /> Account Type : Charge 15PANP <br /> Ph : (800) 882-5326 Fax : (559) 485-3216 Invoice Number: 1502228645 <br /> Email : acctrecl5Lameripride . com Invoice Date : O9/11 /2018 <br /> Route : 209 MIKE CORRALES <br /> Service : Weekly - TU <br /> Del Line Bank / Emp Bill <br /> Qty Type Item Size Description Locker Name Emp # Inv Qty Total <br /> Inv Care Flats 10. 51 <br /> EVEXC Rent M04893NATT 60 Mop-Dust-Handle-Qck Chng-Wood 2 2 0 .00 <br /> EVEXC Rent M06112GRNN 42 Mop-Dust-Blend -Flat 4 2 3 . 97 <br /> EVEXC Rent ST18BLU Towel Shop Blue 300 156 12.38 <br /> Inv Care Industrial Flats 4.63 <br /> EVEXC Rent MA5678BRNN 3X5 Mat-Pattern-Cleated 10 5 16. 85 <br /> EVEXC Rent MA5678BRNN 3X10 Mat-Pattern-Cleated 2 1 6.40 <br /> EVEXC Rent MA5678BRNN 4X6 Mat-Pattern-Cleated 6 3 14 .83 <br /> EVEXC Rent BRSALEA Bag Rack Stand 3 3 0 . 00 <br /> EVEXC Rent CDENDMD Roll Towel Cabinet Charge 1 1 0 .00 <br /> EVEXC Rent GM71HRK Hanger Rack 1 1 0.00 <br /> EVEXC Rent L845WHT Bag-Laundry 6 3 0.00 <br /> Ser Chg SRVFIX Service Charge 1 10.68 <br /> Subtotal 189 . 16 <br /> Tax 0 . 00 <br /> Signature Total Due : USD 189 . 16 <br /> Initials <br /> 1 -30 31 -60 Over 60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 151 . 08 0 .00 0.00 0.00 0.00 <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 />