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Amery Pride" <br /> LINEN & UNIFORM SERVICES INVOICE <br /> 1050 W . Whitesbridge Ave <br /> Fresno , CA 93706 Customer Number: 150002217 Page 2 of 2 <br /> Account Type : Charge 15PANP <br /> Ph : (800) 882-5326 Fax: (559 ) 485-3216I Invoice Number: 1502244194 <br /> n <br /> Email : acctrec15@ameripride .conl f/� !� L7 Invoice Date : 10/02/2018 <br /> A ZIp 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 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 MA7589LOGO 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 158 . 32 <br /> Tax 0 .00 <br /> Signature Total Due : USD 158 .32 <br /> Initials <br /> nce as of 1 )10112018 <br /> 1 -30 31 -60 Over 60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplied Credits <br /> 702 .44 0.00 0.00 0.00 0.00 <br /> � f <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 />