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INVOICE NUMBER 3'Cr 1292226k RI=MITTO: Un:i'F' ir t C01-POT'atxun <br /> INVOICE DATE 2/02/21 �i'�r NORTH HUNTER ��i Rf=E_ <br /> � <br /> CUSTOMER# (BILL TO) 123344 6"'�' I�I Df� A 9 5202 <br /> A/R NUMBER � '# W`/3c, <br /> CUSTOMEREf1t_UDE f'f~..U". <br /> PAYMENT AMOUNT $ f I ,I Ij is <br /> 37f]1,292226Y <br /> ' - Please Detach and Return With� Payment - <br /> _ PAGE 01 <br /> U irSt niFCA 9 2.0-f <br /> Vw THUNTERETrc%E TuC^.Taa <br /> INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT <br /> ri'll <br /> f'i_1J ,! Iiai CLEANED USING RE RAGS UP;� iYi.-= !i;1IN(:L3L_t�i ui s� 3. 1;G I._INCCGi..ti i3L'v �. <br /> `' Clr� 5 �!6 T��ft( Y C A 9�i.i: <br /> IF YOU HAVE A QUESTION REGARDING THIS INVOICE,CALL: tVCy/f4-_ca%06 P TP-# W3130 <br /> DESCRIPTION OF SERVICE • TAX <br /> . • ®� <br /> ®® <br /> Es ' • <br /> p h <br /> '; i;15 <br /> _ RE-FI_A(:F""DA(.yGED IBJ:.AiE- W 1 1. 30 <br /> 3 a/19 <br /> HANDER RAssi•- <br /> 6/2(:) :3 <br /> LAUNDRY BA(:'9� � <br /> 4. L9 4 <br /> i., T�,y! F I�ftV 1 I i <br /> L..S C3HR T <br /> cc <br /> PAN'FS-65/ 35 <br /> 1 T. <br /> �{ it MINH X �?. ()C.,'i LI i 1 s <br /> SS POLO"-';.001 POLY NID <br /> LS SHRT 6S./35 TRI—CL 5 <br /> Pali T S-6S/35 11 <br /> 1. 50 5!' 3 "7 <br /> O'{ 9 'FRANCIS TRAtmiH <br /> SS ROLI03-400%POL'Y NO 6 <br /> 0 01 17)151 1 3 SPARE XL <br /> Sys SHIRT' 65/35 T'RI--C,' 6 <br /> LS SHRT 6S/35 TRI—iZL <br /> PAN'i'1;•--65/35 11 <br /> PAN"I.S-6S/3S 11 <br /> �. DEFE CHARGE 7. 50 <br /> cco\w G wG:PPIN caFNf1FRFn IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY <br />