CHECKS 38833-38850.pdf - Kerr County

41 INVOICE NUMBER
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INVOICE DATE
CUSTOMER
NRNUMBER
CUSTOMER
BILL TO
8 07007pe
I PAYMENT AMOUNT 111
REMITTO UT 1 F i r E Holdings Inc
1
211
60 MI LL RUN
ci I 21 10 KERRY L LE TX 78026
9194 77i RTE Y6470
ADULT PROBATION KERR 1
1 II li IIIill ll 1111 01 UZI I
1B 81907007986 t
Please Detach and Return With Payment
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6 C H M I L k RUN KERR V 1 L L E
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PAGE
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INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 1
19190 L1
11 HAP CE
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512110 512110
ADULT PROBATION KERR CT ADULT PROBATION KERR CT
402 CLEAR WATER PASEO
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402 CLEAR WATER PASEO
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1 KERRVILLE TX 78028 t
KERRVILLE TX 78028
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1r 0
IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL
THnC 2S R T El tf Y470
LKR PER DESCRIPTION OF SERVICE SVC BILLED
TAX ADJ ADD DEL PICK
DEPT NUM RED QTY AMOUNT AMOUNT AMOUNT DATE QTY UP
MAT 3X5 SCRAPER 1 320 903
SYN 3X4 MAT 7 11 20 01 2
SYN 4X6 MAT 2 20 00 1191 2
i ti mot HANDLE 1 68 5 01
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TOTAL
DISPENSER AIR FRESH 2 4 50 799 f
DUE C H A R G E EL 50
INVOICE
AMOUN f DUE
SUB TOTAL 48 013
SERVICE CHANGES
1 THIS IS YOUR ONLY INVCE NET 30 DAYS PLEASE SIGN 4
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SOIL PICK UP COUNT SH HT DT NO
3 A10 40 IN
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS INC
CUSTOMER COPY
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