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J<br />
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li<br />
i<br />
INVOICE NUMBER<br />
INVOICEDATE<br />
CUSTOMER<br />
NR NUMBER<br />
CUSTOMER<br />
BILL TO<br />
819 0698977<br />
128<br />
REMIT TO<br />
11 603 MILL<br />
Holdings Inc<br />
894777<br />
PAYMENT AMOUNT<br />
RTE Y6440<br />
V<br />
PROBATIO<br />
603 MI RUN<br />
KERRVILLE TX 78028<br />
Please Detach and Return With Payment<br />
I<br />
II iiill<br />
warp UniFirst Holdings Inc<br />
PAGE 001<br />
603 MILL RUN KERRVILLE TX 78028<br />
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 1<br />
819 0698977 128 11 CHARGE<br />
894777<br />
KERR CO JUV PROBATION<br />
3499 LEGION DRIVE<br />
I KERRVILLE TX 78028<br />
Z<br />
IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL<br />
830 2578090<br />
894777<br />
KERR CO JUV PROBATION<br />
3499 LEGION DRIVE<br />
KERRVILLE TX 78028<br />
608483<br />
t<br />
RTE Y6440 r<br />
LKR PER DESCRIPTION OF SERVICE SVC BILLED<br />
DEPT NUM<br />
TAX ADJ ADD<br />
RED<br />
DEL PICK<br />
QTy AMOUNT AMOUNT AMOUNT DATE QTY UP<br />
I<br />
MAT 3X5 SCRAPER 1 235<br />
910 1<br />
MAT 4X6 SCRAPER 1 350 910 1<br />
d MAT4X6 U1ST GREAT I 1 275<br />
j E<br />
FINANCE CHARGE<br />
43<br />
910 1<br />
MAT3X5 U1ST GREAT I 1 175 910 1<br />
DEFE<br />
INVOICE<br />
CHARGE<br />
SUB TOTAL<br />
2 00<br />
12 78<br />
m<br />
TOTAL SERVICE CHANGES<br />
AMOUNT<br />
DUE<br />
THIS IS YOUR ONLY INVCE NET 30 DAYS PLEASE S N<br />
SOIL PICK UP COUNT SH PT OT NO<br />
Sa<br />
i<br />
G<br />
f<br />
SERVICE HEREIN RENDERED 15 PURSUANT TO A WRITTEN<br />
WITH CONTRACT<br />
UNIFIRST CORPORATION OR UNIFIRST HOLDINGS INC<br />
CUSTOMER COPY<br />
r
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