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INVOICE NUMBER 819 0701734<br />
INVOICE DATE 218 11 603 MILL RUN<br />
REMITTO UniFirst Holdings Inc<br />
1<br />
CUSTOMER BILL TO 542340 KERRVILLE TX 78028<br />
NR NUMBER<br />
RTE Y6100<br />
CUSTOMER<br />
KERR CO<br />
MAI<br />
PAYMENT AMCNT URTHOUSE<br />
111111111111 III 1111011111N1111111011111HH 111<br />
i8 8190701734<br />
Please Detach and Return With Payment<br />
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UniFirst Holdings Inc PAGE 002<br />
603 MILL RUN KERRVILLE TX 78028<br />
INVOICE DATE PAYMENT<br />
L<br />
TERMS PURCHASE ORDER CONTRACT<br />
3 I 819 0701734 218 11 CHARGE<br />
442476<br />
542340<br />
KERR CO COURTHOUSE MAINT<br />
700 MAIN<br />
542340<br />
KERR CO COURTHOUSE MAINT<br />
700 MAIN<br />
KERRVILLE TX 78028 KERRVILLE TX 78028<br />
i<br />
IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL 830 2578090 RTE Y6100<br />
LKR PER DESCRIPTION OF SERVICE SVC BILLED<br />
TAX ADJ ADD<br />
DEPT NUM<br />
DEL PICK<br />
RED PTY AMOUNT AMOUNT AMOUNT DATE PTY UP<br />
INVOICE SUBTOTAL<br />
a<br />
188 52<br />
AO<br />
TOTAL<br />
SERVICE CHANGES<br />
AMOUNT DUE<br />
d<br />
c741 THIS IS YOUR ONLY INVCE NET 30 DAYS PLEASE SIGN CP<br />
3 SOIL PICK UP COUNT SH PT OT NO<br />
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I<br />
9<br />
i<br />
1<br />
z<br />
3<br />
4<br />
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1<br />
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT<br />
WITH UNIFIRST CORPORATION OR UNIFIRST HDLDINAR INC<br />
CUSTOMER COPY
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