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I<br />
I<br />
iINVOICE NUMBER 819 0701462<br />
REMIT TO Un1Fir5t Holdings Inc<br />
INVOICE DATE<br />
216 11<br />
It<br />
603 MILL RUN<br />
CUSTOMER BILL TO 890657 KERRVILLE TX 78028<br />
ID<br />
40<br />
NR A NUMBER<br />
CUSTOMER<br />
FEMBIRISII<br />
RTE 84380<br />
KERRVILLEKERR CO AIRP<br />
PAYMENT AMOUNT<br />
Please Detach and Return With Payment<br />
I<br />
UniFirst Holdings Inc PAGE<br />
VII<br />
62<br />
001<br />
603 MILL RUN KERRVILLE TX 78028<br />
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT<br />
819 0701462 216 11 CHARGE<br />
606346<br />
890657 890657<br />
KERRVILLE KERR CO AIRPORT<br />
KERRVILLE KERR CO AIRPORT<br />
1877 AIRPORT LOOP<br />
1877 AIRPORT LOOP<br />
KERRVILLE TX 78028 KERRVILLE TX 78028<br />
IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL<br />
830 2578090 RTE 54380<br />
LKR PER DESCRIPTION OF SERVICE SVC BILLED<br />
TAX ADJ ADD<br />
DEPT NUM<br />
DEL PICK<br />
RED<br />
QTY AMOUNT AMOUNT AMOUNT DATE QTY UP<br />
0001 1 KEITH FOX 19 36 910<br />
I<br />
LS SHIRT COTTON 11<br />
S SHIRT COTTON 11<br />
JEAN RELAX FIT100 C 11<br />
0002 2 ROY LANIER 19 36 910<br />
all LS SHIRT COTTON 11<br />
S 8 SHIRTCOTTON 11<br />
JEAN RELAX FIT100XC 11<br />
DEFE CHARGE 500<br />
I<br />
m INVOICE SUBTOTAL 43 72<br />
m<br />
I<br />
TOTAL SERVICE CHANGES<br />
AMOUNT<br />
DUE<br />
3<br />
1<br />
THIS IS YOUR ONLY INVCE NET 30 DAYS PLEASE SI J L<br />
SOIL PICK UP COUNT SH PT OT NO<br />
i<br />
I<br />
It<br />
F<br />
0213 11 P03 26 IN<br />
F<br />
E<br />
tFt<br />
fda<br />
J<br />
lip<br />
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT<br />
I WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS INC CUSTOMER COPY<br />
1<br />
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