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r <br /> Amery Pride <br /> LINEN & UNIFORNi SERVICES INVOICE <br /> 1050 W. Whitesbridge Ave <br /> Fresno , CA 93706 <br /> Customer Number : 150002217 Page 2 of 2 <br /> Account Type : Charge 15PANP <br /> Ph : ( 800) 882-5326 Fax : ( 559) 485-3216 � Invoice Number: 1502224254 <br /> Email : acctrec1 .5@amer' r1'de 010M0m _ �jt� Invoice Date : 09/04/2018 <br /> ` I Route : 209 MIKE CORRALES <br /> Service : Weekly - TU <br /> Del Line I 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-Dustd landle-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 0 0.00 <br /> EVEXC Rent MA5678BRNN 3X10 Mat- Pattern-Cleated 2 0 0 . 00 <br /> EVEXC Rent MA5678BRNN 4X6 Mat- Pattern-Cleated 6 0 0 .00 <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 LB45WHT Bag- Laundry 6 3 0. 00 <br /> Ser Chg SRVFIX Service Charge 1 10. 68 <br /> Subtotal 151 . 08 <br /> Tax 0 . 00 <br /> Signature Total Due : USD 151 .08 <br /> Initials <br /> Balance as of 813112018 <br /> 1 -30 31 -60 Over 60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits �' �� <br /> 947. 50 0.00 0.00 0.00 0 .00 6 V <br /> Please Remit Payment to : Amer! Pride 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 />