Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
fil<br />
NVOICENUMBER<br />
fl<br />
elq 72 REMITTa Unil Li I<br />
Hoidinc Inc<br />
NVOICEDATE<br />
i<br />
cick<br />
20c7 11 603 WILL RUN<br />
CUSTOMER BILL TO<br />
ti<br />
KERRVILLE IFt I10tIe<br />
NR NUMBER<br />
RTE 64060<br />
CUSTOMER<br />
t<br />
KERRVILLE A3PPORT<br />
PAYMENT AMOUNT 11111 11ifilil 13111 111111111 i<br />
IB<br />
8190700472<br />
s Bur<br />
i<br />
I<br />
Please Detach and Return With Payment<br />
ur 2r 1 ic rrk<br />
VFRKL<br />
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT<br />
04<br />
IP<br />
i H 683210 663210<br />
KERRVILLE AIRPORT<br />
MKERRVILLE AIRP0F T<br />
1677 AIRPORT LOUR 1877 AIRPORT LOOP<br />
i<br />
PAGE<br />
X<br />
i<br />
I<br />
ATTN BRUCE MCKENZIE<br />
i ATTN BRUCE MCKENZIE<br />
1 KFRRVIIIF TY 71 in KFRRVTEI E TX 7a0 71<br />
i 411 IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL<br />
R tt 14 t 1<br />
I<br />
t<br />
I<br />
LKR PER DESCRIPTION OF SERVICE SVC BILLED<br />
TAX ADJ ADD DEL PICK<br />
DEPT NUM<br />
IP RED QTY AMOUNT AMOUNT AMOUNT DATE QTY UP<br />
hi<br />
tt 4<br />
MAT AST GREAT I 4 8 40 107 4<br />
I i NF 4x6 UIST GREAT 1 tIt<br />
15 00 4<br />
1<br />
411 BAIH TOWELS<br />
i c<br />
i s0<br />
A<br />
INVOICE<br />
6U6 TOTAL P3 40<br />
kl<br />
DIAL SERVICE CHANGES ta t<br />
1<br />
I<br />
1<br />
I<br />
AMOUNT<br />
DUE<br />
r0<br />
E 147 SOO 10Co<br />
1<br />
THIE IE YOUR ONLY INVCE NET HT DAYS PLEASE SIGN<br />
r<br />
SOIL PCV UP CUN1 73N OT NO<br />
r<br />
1 s<br />
1<br />
0<br />
I<br />
aw<br />
rt<br />
i<br />
I<br />
t<br />
0i<br />
i 410<br />
i<br />
I<br />
1<br />
40<br />
t<br />
i<br />
i<br />
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT<br />
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS INC CUSTOMER COPY