Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
i<br />
INVOICE NUMBER 819 0701734 REMIT TO UniFirst Holdings Inc<br />
INVOICE DATE 218 11 603 MILL RUN<br />
il<br />
a<br />
L<br />
I CUSTOMER BILL TO 542340 KERRVILLE TX 78028<br />
AR NUMBER<br />
CUSTOMER<br />
KERR<br />
RTE Y6100<br />
MAI<br />
IIII1II 111111111111111110111 I11<br />
CO<br />
Please Detach and Return With Payment<br />
IUniFirst Holdings Inc PAGE 001<br />
603 MILL RUN<br />
TX 78028<br />
KEO1LE<br />
RCCHAS gO 1<br />
INVOICE DATE PAYMENT TERMS<br />
0PU<br />
819 0701734 218 11 CHARGE<br />
542340 542340<br />
CONTRACT<br />
0 1 i<br />
442476<br />
KERR CO COURTHOUSE MAINT KERR CO COURTHOUSE MAINT<br />
700 MAIN 700 MAIN<br />
KERRVILLE TX 78028 KERRVILLE TX 78028<br />
IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL 830 257 RTE Y6100<br />
LKR PER DESCRIPTION OF SERVICE SVC BILLED TAX ADJ ADD DEL PICK<br />
r<br />
DEPT NUM RED QTY AMOUNT AMOUNT AMOUNT DATE QTY UP<br />
SYN 2X3 MAT 7 33 25 10 00 7<br />
MATS SPECIAL 3X5 KLE 1 45 299<br />
z 0003 16 SHANE EVANS 13 65 902<br />
LS HR6555 5<br />
r<br />
a<br />
S 8<br />
SHIRT 65 35 6<br />
LOST PROD PANTS DENIM 2 46 58<br />
m PANTS DENIMJEAN 111<br />
JACKET CONTRAST FLEE 1<br />
a 0007 9 MANDO AVILA 13 38 12 00<br />
LS SHIRT65 35 5<br />
S SHIRT65 35 6<br />
m PANT PLEATEDTWILL 5<br />
a<br />
PANT PLEATEDTWILL 6<br />
g 0012 21 TIM DOLLIER 14 80 104<br />
41 LS HR65655 5<br />
S SHIRT 65 35 6<br />
I i<br />
PANTSDENIMJEAN 11<br />
JACKET CONTRAST FLEE 2<br />
S<br />
0014 24 SONNY SCHMIDT 13 36 507<br />
LS SHIRT65 35 2<br />
LS SHIRT65 35 5<br />
S SHIRT65 35 6<br />
9<br />
PANTS DENIMJEAN 11<br />
0017 27 RAY MCCARSON 12 50 708<br />
LS SHIRT65 35 5<br />
S SHIRT65 35 6<br />
PANTS DENIMJEAN 11<br />
0018 31 CALEB MCDONALD 12 65 11 09<br />
S SHIRT65 35 11<br />
PANTS DENIMJEAN 11<br />
4i<br />
I<br />
0025 28 LONNIE JOHNSTON 12 50 808<br />
441 LS SHIRT65 35 5<br />
S SHIRT65 35 6<br />
s<br />
PANTS DENIMJEAN 11<br />
DEFE CHARGE 11 40<br />
SERVICE HEREIN RENDERED IS RSUANT O A WRITTN CONTRACT<br />
WITH UNIFIRST CORPORATION ORPU UNIFIRSTTHOLDINGSEINC<br />
CUSTOMER COPY