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NVOICENUMBER<br />
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Hoidinc Inc<br />
NVOICEDATE<br />
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20c7 11 603 WILL RUN<br />
CUSTOMER BILL TO<br />
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KERRVILLE IFt I10tIe<br />
NR NUMBER<br />
RTE 64060<br />
CUSTOMER<br />
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KERRVILLE A3PPORT<br />
PAYMENT AMOUNT 11111 11ifilil 13111 111111111 i<br />
IB<br />
8190700472<br />
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Please Detach and Return With Payment<br />
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VFRKL<br />
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT<br />
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IP<br />
i H 683210 663210<br />
KERRVILLE AIRPORT<br />
MKERRVILLE AIRP0F T<br />
1677 AIRPORT LOUR 1877 AIRPORT LOOP<br />
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PAGE<br />
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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 />
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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 />
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MAT AST GREAT I 4 8 40 107 4<br />
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411 BAIH TOWELS<br />
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INVOICE<br />
6U6 TOTAL P3 40<br />
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DIAL SERVICE CHANGES ta t<br />
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AMOUNT<br />
DUE<br />
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THIE IE YOUR ONLY INVCE NET HT DAYS PLEASE SIGN<br />
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SOIL PCV UP CUN1 73N OT NO<br />
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT<br />
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS INC CUSTOMER COPY
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