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INVOICE NUMBER<br />
819 0696101<br />
REMIT TO<br />
INVOICE DATE UniFirst Holdings Inc<br />
CUSTOMER<br />
A R NUMBER<br />
CUSTOMER<br />
BILL TO<br />
107 11<br />
894777<br />
PAYMENT AMOUNT 7VRTE<br />
PROBATTO<br />
603 MILL RUN<br />
KERRVILLE TX 76028<br />
Please Detach and Return With Payment<br />
IIIIIIlII I I<br />
8190696101<br />
III I I IIII<br />
UniFirst<br />
Holdings Inc PAGE<br />
603 MILL RUN KERRVILLE TX 78028<br />
001<br />
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT<br />
819 0696101 107 11 CHARGE<br />
894777<br />
KERR CO JUV PROBATION<br />
3499 LEGION DRIVE<br />
KERRVILLE TX 76028<br />
894777<br />
3499 CO ONV PROBATION<br />
3499 LEGION DRIVE<br />
KERRVILLE TX 78028<br />
608483<br />
IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL<br />
830 2578090 RTE Y6440<br />
f<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 />
q<br />
MAT 3X5 SCRAPER<br />
1 235 910<br />
MAT<br />
1<br />
4X6 SCRAPER 1 350 910 1<br />
MAT3X5 U1ST GREAT I 1 175 910 1<br />
MAT4X6 U1ST GREAT I 1 275 910 1<br />
MOPS 32 OZ FOREVER W 1 175 910 1<br />
MOPSHANDLE 15 16X60 2<br />
910<br />
MOPS WET MOP HANDLE 1<br />
910<br />
0<br />
24 DRY MOP<br />
1 68<br />
36<br />
910<br />
DRY<br />
1<br />
MOP<br />
1 95 410 1<br />
1co<br />
E DEFE CHARGE<br />
INVOICE SUB<br />
I8 14I<br />
TOTAL<br />
m<br />
TOTAL SERVICE CHANGES<br />
200<br />
15 73<br />
AMOUNT<br />
DUE<br />
I<br />
THIS IS YOUR ON INVCE NET 30 DAYS PLEASE SIGN<br />
SOIL PICK UP COUNT SH PT OT NOT<br />
tin<br />
Be sure to watch UniFirst and our CEO Ron Croatti featured On CBSTV<br />
s hit show Undercover Boss this Sunday January 9 2011 at900p m<br />
eastern<br />
on<br />
8OOp m central<br />
CBB com beginning January<br />
The<br />
10 2011<br />
UniFirst episode will also be posted<br />
1<br />
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT<br />
1 WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS INC CUSTOMER COPV<br />
I<br />
I