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Amery Pride <br /> (1A LINEN & ()NIFORNJ SCRVICC5 INVOICE <br /> 1050 W. Whitesbridge Ave 40 <br /> Fresno , CA 93706 ✓� <br /> J Customer Number: 150002217 Page 2 of 2 <br /> Account Type : Charge 15PANP <br /> Ph : ( 800 ) 882-5326 Fax : ( 559 ) 485-3216 ` ,/� Invoice Number: 1502219269 <br /> Email : acctrecl5@ameripride . com , V / Invoice Date : 08/28/2018 <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 /> Image CareGarments 6 . 30 <br /> EVEXC Rent T606BLU Towel Bar Bluo 100 53 7 . 01 <br /> EVEXC Rent TC4578BLUU OS Towel-Continuous 4 2 5. 95 <br /> EVEXC Rent T00016WHTT 16X19 Towel- Bar-Ribbed Terry 100 53 9. 11 <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 LB45WHT Bag-Laundry 6 3 0. 00 <br /> Ser Chg SRVFIX Service Charge 1 10. 68 <br /> Subtotal 362 . 58 <br /> Tax 0 .00 <br /> Signature Total Due : USD 362 . 58 <br /> Initials <br /> nce as of 0812712018 <br /> 1 =30 31 -60 Over 60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 584.92 0.00 0 .00 <br /> NEEMENE <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 />