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1<br />
1<br />
1<br />
VOICE NUMBER<br />
819 0701400<br />
INVOICE DATE<br />
REMITTO UniFiTst Holdings Inc<br />
216 11 603 MILL RUN<br />
CUSTOMER BILL TO 663210 KERRVILLE TX 78028<br />
AR NUMBER<br />
CUSTOMER<br />
RTE 54080<br />
PAYMENEAMOUNTE AIRPORT 1111111111 IIlllI tIIIflIflhIIItllMIflhIIII<br />
81907014000<br />
Please Detach and Return With Payment<br />
i rpt 603FMILL RUN<br />
Inc<br />
PAGE<br />
KERRVILLE<br />
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT<br />
1 819 0701400 216 11 CHARGE 188736<br />
663210 663210<br />
KERRVILLE AIRPORT<br />
KERRVILLE AIRPORT<br />
0 1877 AIRPORT LOOP 1877 AIRPORT LOOP<br />
ATTN BRUCE MCKENZIE ATTN BRUCE MCKENZIE<br />
KERRVILLE TX 78028 KERRVILLE TX 78028<br />
3 IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL<br />
830 257 8090 RTE S4080<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 />
a<br />
v<br />
I<br />
MAT3X5 U1ST GREAT I 4 940 307 4<br />
MAT4X6 U1ST GREAT I 4 15 00 307 4<br />
BATH TOWELS<br />
11 08<br />
a INVOICE SUB TOTAL 23 40<br />
a<br />
ij<br />
TOTAL SERVICE CHANGES 41 D0 bCf<br />
0 AMOUNT DUE 1l<br />
I<br />
o THIS IS YOUR ONLY INVCE NET 30 DAYS PLEASE SIGN<br />
ii<br />
mSOIL PICK UP COUNT SH PT OT NO<br />
I<br />
g<br />
f<br />
0<br />
ID<br />
I<br />
i<br />
ppI<br />
jF<br />
1 k<br />
fe<br />
f<br />
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT<br />
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS INC CUSTOMER COPY f
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