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INVOICE NUMBER<br />
81 c 4700805<br />
REMIT TO Un iF 1 g H o l d i n g s Inc<br />
INVOICE DATE<br />
11 C ElIL RUN<br />
CUSTOMER BILL TO 5 40 KERRVILLE TX<br />
r<br />
78028<br />
AR NUMBER<br />
RTE Y6100<br />
CUSTOMER<br />
COURTHOUSE MAI<br />
I<br />
PAYMENT AMOUNT<br />
III I II III II II II 111111111 1 II<br />
8190700805<br />
Please Detach and Return With Payment<br />
Un Firs ti idn s Inc<br />
PAGE<br />
0<br />
603 MILT RUN KERRVILLE TX 7802 t<br />
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT<br />
315 070030 911<br />
CHAR OE 442476<br />
542340 542340<br />
KERR CO COURTHOUSE MAINT KERR CO COURTHOUSE MAINT<br />
700 MAIN 700 MAIN<br />
KERRVILLE TX 78028 KERRVILLE TX 78028<br />
IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL<br />
8 rc789O R TE Y6 1 00<br />
LKR PER DESCRIPTION OF SERVICE SVC BILLED TAX ADJ ADD DEL PICK<br />
DEPT NUM RED QTY AMOUNT AMOUNT AMOUNT DATE QTY UP<br />
li<br />
INVOICE SUBTOTAL 141 53<br />
TOTAL SERVICE CHANGES<br />
31n<br />
AMOUNT DUE<br />
104<br />
1<br />
gli<br />
m<br />
8<br />
I<br />
m<br />
THIS IS YOUR ONLY INVCE NET 30 DAYS PLEASE SIGN<br />
SOIL PICK UP COUNT SH PT DT NO<br />
SO e<br />
DS03b<br />
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT<br />
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS INC<br />
CUSTOMER COPY<br />
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