You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
f<br />
1<br />
I<br />
NI<br />
a1<br />
41<br />
INVOICE NUMBER 819 0701728 REMIT TO UniFirst Holdings Inc<br />
INVOICE DATE 218 11 603 MILL RUN<br />
CUSTOMER BILL TO 512110 KERRVILLE TX 78028<br />
AR NUMBER 81947771 RTE Y6470<br />
CUSTOMER ADULT PROBATION KERR<br />
PAYMENT AMOUNT<br />
III 111111 11111111111 I<br />
81907017280<br />
Please Detach and Return With Payment<br />
i Wig 3 Holdings<br />
603 MILL<br />
Ill<br />
Inc<br />
PAGE 001<br />
b03 MILL RUN KERRVILLE TX 78028<br />
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT<br />
i L4 819 0701728 218 11 CHARGE 442652<br />
i<br />
512110 512110<br />
ADULT PROBATION KERR CT ADULT PROBATION KERR CT<br />
402 CLEAR WATER PASEO 402 CLEAR WATER PASEO<br />
KERRVILLE TX 78028 KERRVILLE TX 78028<br />
IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL 830 2578090 R TE Y6470<br />
i<br />
LKR PER DESCRIPTION OF SERVICE SVC BILLED TAX ADJ ADD DEL PICK<br />
J DEPT NUM RED QTY AMOUNT AMOUNT AMOUNT DATE QTY UP<br />
1i<br />
MAT 3X5 SCRAPER 1 320 903<br />
SYN 3X4 MAT 2 11 20 601 2<br />
z SYN 4X6 MAT 2 20 00 191 2<br />
MOP HANDLE 1 68 501<br />
j DISPENSER AIR FRESH 2 450 799<br />
DEFE CHARGE 8 50<br />
rc INVOICE SUB TOTAL 48 08<br />
o<br />
TOTAL SERVICE CHANGES<br />
E<br />
AMOUNT DUE<br />
m<br />
T<br />
THIS IS YOUR ONLY INVCE NET 30 DAYS PLEASE SIGN<br />
geL<br />
SOIL PICK UP COUNT SH PT OT NO<br />
521s 17<br />
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT<br />
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS INC<br />
CUSTOMER COPY
Change language