CHECKS 38833-38850.pdf - Kerr County

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INVOICE NUMBER 819 0701734 REMIT TO UniFirst Holdings Inc
INVOICE DATE 218 11 603 MILL RUN
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I CUSTOMER BILL TO 542340 KERRVILLE TX 78028
AR NUMBER
CUSTOMER
KERR
RTE Y6100
MAI
IIII1II 111111111111111110111 I11
CO
Please Detach and Return With Payment
IUniFirst Holdings Inc PAGE 001
603 MILL RUN
TX 78028
KEO1LE
RCCHAS gO 1
INVOICE DATE PAYMENT TERMS
0PU
819 0701734 218 11 CHARGE
542340 542340
CONTRACT
0 1 i
442476
KERR CO COURTHOUSE MAINT KERR CO COURTHOUSE MAINT
700 MAIN 700 MAIN
KERRVILLE TX 78028 KERRVILLE TX 78028
IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL 830 257 RTE Y6100
LKR PER DESCRIPTION OF SERVICE SVC BILLED TAX ADJ ADD DEL PICK
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DEPT NUM RED QTY AMOUNT AMOUNT AMOUNT DATE QTY UP
SYN 2X3 MAT 7 33 25 10 00 7
MATS SPECIAL 3X5 KLE 1 45 299
z 0003 16 SHANE EVANS 13 65 902
LS HR6555 5
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S 8
SHIRT 65 35 6
LOST PROD PANTS DENIM 2 46 58
m PANTS DENIMJEAN 111
JACKET CONTRAST FLEE 1
a 0007 9 MANDO AVILA 13 38 12 00
LS SHIRT65 35 5
S SHIRT65 35 6
m PANT PLEATEDTWILL 5
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PANT PLEATEDTWILL 6
g 0012 21 TIM DOLLIER 14 80 104
41 LS HR65655 5
S SHIRT 65 35 6
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PANTSDENIMJEAN 11
JACKET CONTRAST FLEE 2
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0014 24 SONNY SCHMIDT 13 36 507
LS SHIRT65 35 2
LS SHIRT65 35 5
S SHIRT65 35 6
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PANTS DENIMJEAN 11
0017 27 RAY MCCARSON 12 50 708
LS SHIRT65 35 5
S SHIRT65 35 6
PANTS DENIMJEAN 11
0018 31 CALEB MCDONALD 12 65 11 09
S SHIRT65 35 11
PANTS DENIMJEAN 11
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0025 28 LONNIE JOHNSTON 12 50 808
441 LS SHIRT65 35 5
S SHIRT65 35 6
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PANTS DENIMJEAN 11
DEFE CHARGE 11 40
SERVICE HEREIN RENDERED IS RSUANT O A WRITTN CONTRACT
WITH UNIFIRST CORPORATION ORPU UNIFIRSTTHOLDINGSEINC
CUSTOMER COPY