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AmenPridek <br /> LINEN & UNIFORM SERVICES <br /> 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 : 1502239630 <br /> Email : acctrec15@ameripride . com Invoice Date : 09/25/2018Route : 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 /> 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 4X6 Mat-Pattern-Cleated 6 3 14. 83 <br /> EVEXC Rent MA5678BRNN 3X10 Mat-Pattern-Cleated 2 1 6 .40 <br /> EVEXC Rent MA5678BRNN 3X5 Mat-Pattern-Cleated 10 5 16 .85 <br /> EVEXC Rent MA7589L000 4X6 Mat-Logo 2 1 6 .48 <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 204 .64 <br /> Tax 0 .00 <br /> Signature Total Due : USD 204. 64 <br /> Initials <br /> Balance as of 01912412018 <br /> 1 -30 31 -60 Over 6o <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 497. 80 0.00 0200 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 businessl <br />