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WITH SERVICE<br />
UNIFIRST<br />
HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT<br />
CORPORATION OR<br />
41 UNIFIRST HOLDINGS INC<br />
CUSTOMER COPY<br />
li INVOICE NUMBER<br />
I<br />
INVOICE DATE<br />
CUSTOMER<br />
AR NUMBER<br />
CUSTOMER<br />
BILL TO<br />
ill frilitost<br />
71 9 0700530<br />
REMIT in iIni 7rt HuIdingf<br />
7091<br />
8 0 H 6 E 7<br />
PTE 54380<br />
V<br />
603 MILL RUN<br />
KERRVILLE T X 78028<br />
I<br />
ERPI EERR CO AMP 1111111 I I I ll II II Inn IP IIIIII i<br />
PAYMENTAMOUNT<br />
ll II ill I I I II II 11 II 11410<br />
8190700530X<br />
Please Detach and Return With Payment<br />
ii y 1 1 r t il 0 i ij i<br />
lit C PAGE<br />
s NI LI<br />
HUN<br />
KERRY IL LE<br />
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT f<br />
rx<br />
s<br />
i<br />
Jost<br />
fl<br />
s s 721<br />
890657<br />
KERRVILLE<br />
CO<br />
1877 AIRPORT LOOP<br />
KERRVILLE TX 7902a<br />
AIRPOR1<br />
IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL<br />
ILAI Izi<br />
i 7572090<br />
890657<br />
KERRVILLE<br />
CO AIRPORT I<br />
1877 AIRPORT LOOP<br />
KERRVILLE TX 78028 I<br />
i<br />
k<br />
i LKR PER DESCRIPTION OF SERVICE SVC BILLED<br />
DEPT NUM<br />
TAX ADJ ADD<br />
RED<br />
DEL PICK<br />
N<br />
QTY AMOUNT AMOUNT AMOUNT DATE<br />
J<br />
QTY UP<br />
oni c 1 KEITH FOX<br />
1<br />
19 36 910<br />
L S SHIRT COT ITiN 11<br />
kb 8 a SH I RTCOTI ON<br />
I il<br />
11<br />
JEAN RELAX FIT 100 C 11<br />
2 ROY LANIER<br />
19 36 910<br />
le 00002<br />
L S SHIRT COTT ON 11<br />
LE S S SHIRT COTTON 11<br />
ii<br />
JEAN RELAX<br />
jolts<br />
FIT 100ZC 11<br />
E<br />
DERE<br />
CHARGE<br />
5 00<br />
3<br />
1<br />
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g INVOICE 5U13 101AL<br />
0<br />
ccg<br />
41<br />
TOTAL SERVICE CHANGES<br />
AMOUNT<br />
DUE<br />
43 72<br />
7<br />
THIS IS YOUR ONLY INVCE NE I 3c DAYS PLEASE SIGN<br />
SOIL PICK UP COUNT SH PT OT NO<br />
it<br />
4<br />
62 16 11 P03 26 IN<br />
t<br />
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