CHECKS 38833-38850.pdf - Kerr County

INVOICE N U MB E R
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REMI TO
0700805
U F i rr HOIdii jL Inc
INVOICE DATE
211
603 L RUN
F
CUSTOMER BILL TO C42740 KERRVILLE TX 78028 E
AR NUMBER
P TE Y6100
I
CUSTOMER
MAT
PAYMENT AMOUNTCr
URTHOUSE
I il i Imullo 11111 Nilo 0
8190700805
Please Detach and Return With Payment
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6C3 MILL RUN KERRVILLE TX 78028
F41
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4
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INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
919 0700905 211
CHARGE 4
542340 542340
KERR CO COURTHOUSE MAINT KERR CO COURTHOUSE MAINT
700 MAIN 700 MAIN
KERRVILLE TX 78026 KERRVILLE TX 78028
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IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL
930 7 0090 RTES Y4100
LKR PER DESCRIPTION OF SERVICE SVC BILLED TAX ADJ ADD DEL PICK
DEPT NUM RED QTY AMOUNT AMOUNT AMOUNT DATE QTY UP
tr
0003 16 SHANE EVANS 13 65 902
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LS
40 5 S SHIRT65
SHIRT 65 35 5
35 4
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LOST PRODPANTS DENIM I 2 11 65
is PANTS DENIMJEAN 11
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vJACKETCONTRAST FLEE 1 7
0007 9 MANDO AVILA 13 38 12 00
LS SHIRT65 35 5 F
4 S S SHIRT6S
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i
35 6
fI
PANT PLEATED TWILL 5
cs PANT PLEATEDTWILL 6
Se 0012 21 TIM ROLL IER 14 80 104 4
4LS SHIRT65 35 5 F
to S S SHIRT65 35 6
PANTS DENIM JEAN 11 t
i
JACKET CONTRAST FLEE 2
0014 24 SONNY SCHMIDT 13 36 507 f
LS SHIRT65 35 7
t
LS SHIRT 6535 5
S S
SHIRT65 35 4
PANTS DENIMJEAN 11
0017 27 RAY MCCARSON 12 50 708 i
LS SHIRT6S 35 S i
7 I
ii S S SHIRT 65 35 6
PANTS DENIMJEAN 11
0016 31 CALEB MCDONALD 12 65 11 09
s S
SHIRT65 35 11
PANTS DENIMJEAN 11 p
0025 28 LONNIE JOHNSTON 12 S0 808 I
S LS SHIRT 65 35 5
S S SHIRT 65135 4
PANTSDENIMJEAN 11
DEFE CHARGE
eat
11
ftel
40
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GARMENT PROTECTION P PDC 159 2S 64 t
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS INC
CUSTOMER COP
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