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INVOICE NUMBER<br />
INVOICE DATE<br />
CUSTOMER<br />
AR NUMBER<br />
CUSTOMER<br />
BILL TO<br />
81 c 0 REMIT TO UT i l i t t H o l d i n g s Inc<br />
211<br />
603 HILL RUN<br />
89477 7 LcERPV It LE TX 78028<br />
KERR<br />
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PAYMENT AMOUNT<br />
Y6440<br />
PROBAl 10<br />
IIII Hi I I 111I II II I I ll II II<br />
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8190700863<br />
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Please Detach and Return With Payment<br />
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Fire Holdings Inc PAGE<br />
603 MILL RUN Fr 4IiE TX<br />
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7802S<br />
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT<br />
P19n 211 1 1 O HARG E<br />
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894777<br />
894777<br />
KERR CO UUV PROBATION KERR CO UV PROBA<br />
3499 LEGION DRIVE<br />
3499 LEGION DRIVE<br />
KERRVILLE TX 76028<br />
KERRVILLE TX 78026<br />
IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL<br />
830<br />
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ORO RTEt r<br />
LKR PER DESCRIPTION OF SERVICE SVC BILLED<br />
TAX ADJ ADD DEL PICK<br />
r DEPT NUM RED<br />
QTY AMOUNT AMOUNT AMOUNT DATE QTY UP<br />
r MAT 3X5 SCRAPER 1 235 910 1<br />
MAT 4X6 SCRAPER 1 3 50 910 1<br />
MAT 3X5 U1ST GREAT I 1 175 910<br />
MAT 4X6 U1ST GREAT 1 1 2 75 910 1<br />
a DEFE CHARGE 3 00<br />
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INVOICE SUB TOTAL 12 35<br />
g TOTAL SERVICE CHANGES<br />
R AMOUNT DUE<br />
m THIS r3 YOUR ONLY INVCE NE T 30 DAY tIASE SIGN MAWij<br />
SOIL PICK UP COUNT SH PT OT NO<br />
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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT<br />
WITH UNIFIRST<br />
CORPORATION OR UNIFIRST HOLDINGS INC<br />
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CUSTOMER COPY<br />
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