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INVOICE NUMBER REMIT TO: <br /> INVOICE DATE 370 1370778 UniFirSt Corporation <br /> 1131 ! 22 S19 NORTH HUNTER STREET <br /> CUSTOMER# (BILL TO) CA 95202 <br /> A/R NUMBER 1476091 STOCKTON <br /> - 1A _ CUSTOMER F$ TS�#PLANT <br /> PAYMENALPINE T AMOUNTO I IIIIIIIIII�IIIIIIII �IIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIII <br /> - Please Detach and Return With F�arWn - <br /> J� (JniFirSt UniFirst Corporation PAGE 001 <br /> Sig NORTH HUNTER STREET STOCKTON CA 95202 <br /> INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT <br /> 370 1370778 1 / 31 / 2;: CHARGE 922072 <br /> 1476105 1476091 <br /> ALL ,.. . [?6350 <br /> LPINE MEATS— PLANT ALPINE MEATS <br /> 98! LOWER SACRAMENTO RD 9650 LOWER SACRAMENTO RD <br /> ST[. TOCKTON CA 95210 STOCKTON CA 95210 <br /> IF � .LIQ H1 dt A QUESTION REGARDING THIS INVOICE, CALL: <br /> 8001 744-2706 RTE# V9200 <br /> 04 ' . 3XSV ALPINE MEATS PL 1 3 . 73 7 / 18 1 <br /> 8OZ SANITIZR — ( GENERI 7 / 20 <br /> JS ' m 2720 DISP PURELL TOU 5 4119 <br /> F MAT-3X5 GREAT IMP 2 . 7 15 . 68 7 / 18 <br />)6 zr MAT-3X10 GREAT IMP 2 4 17 . 92 7 / 18 4 <br /> TERRY CLOTHS—U18T BA 1200 228 . 00 8118 744 <br /> 17 ' � REPLACE— TERRY CLOTHS—U 24 21 . 36 1 . 920 <br /> , off FLOORSTAND—SOAP DISP IS 10121 <br /> LINIFIRST GEL SANIT— i 8 / 20 <br /> - - UNIFIRST DISPN—MANUA 24 9 / 20 <br /> mr LAUNDRY UNI —PIPE RAI 4 5 / 20 <br /> HANGER RACK 2 7 / 18 <br /> LOCKER—LOCK UP MAXI 1 2 . 61 7 / 16 <br /> HAMPER —POLYTAPER TRU 4 17 . 92 8 / 18 <br /> 0100 1 USDA XL 7 . 60 7 / 18 <br />! FROCK—SPNPOLY— NO OUT 20 <br /> 0101 2 USDA 2XL 3 . 80 7 / 18 <br /> FROCK—SPNPOLY—NO OUT' 10 <br /> 0106 3 VISITOR SML . 76 7 / 18 <br /> FROCK—SPNPOLY—NO OUT 2 <br /> 0107 4 VISITOR MED . 76 7 / 18 <br /> FROCK—SPNPOLY—NO OUT 2 <br /> i 0108 5 VISITOR LARGE . 76 7 / 18 <br /> FROCK— SPNPOLY— NO OUT 2 <br /> 0109 6 VISITOR XLARGE 1 . 52 7 / 18 <br /> FROCK —SPNPOLY—IVO OUT 4 <br /> 0110 7 VISITOR 2XLARGE 176 7 / 18 <br /> FROCK -SPNPOLY-NO OUT 2 <br />�.. 0111 S VISITOR 3XL . 76 7 / 18 <br /> FROCK-SPNPOLY--NO OUT 2 <br /> FINANCE: CHARGE 3 . 47 <br /> LINEN MAINTENANCE CH 45 . 60 <br /> MAT PROTECTION 12 3 . 00 <br /> GARMENT MAINTENANCE 5 . 28 <br /> CERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY <br /> WITH UNIFIRST CORPORATION OR UNIFIRS"L HOLDINGS, INC. <br /> __- oma l i.�mrR t7gplr <br />