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I <br />INVOICE NUMBER ^„ O 1 �:GE�w'I - REMIT TO: Un i F i r y C or p >rsra t i c)ri <br />+' <br />INVOICE DATE 1 i/ IS/ 19 <br />B 19 <br />NORTH k IJN m� � STREET <br />CUSTOMER# (BILL TO) 12wr257 1 <br />STOC K"I"ON CA 5PS202 <br />A/R NUMBER L TE:4 <br />; 022,0 <br />,A <br />CUSTOMER ,'- UNNYVALI-EY - <br />COATS <br />PAYMENT AMOUNT <br />3701206673Z <br />B <br />- Please Detach <br />and Return <br />With Payment - <br />--� <br />UnFirst <br />Cov poration <br />PAGE 001 <br />o" c� NORTH <br />H HUi~~i'i .ER STREET <br />ET ,`.STOCKTON +;A q5202 <br />INVOICE DATE PAYMENT TERMS <br />PURCHASE ORDER CONTRACT <br />370 1'2106673 11 / I S/ 19 <br />CHARGE <br />SO ". 128 <br />low <br />1,2W;W;f 1 <br />122057 ... <br />,`S. %I N'Y'VALL E - COATE <br />.S.rt T-4- `1"VALLE.Y - COATS <br />24-75 W- YOSEMITE AVE. <br />24-7S W. YOSEMITE' AVE.. <br />MANTECA CA 95337 <br />r <br />MANTE,CA CA 95"337 <br />�; <br />is 00/ ?94--21706 (ATE'* SS"2-2Q <br />IF YOU HAVE A QUESTION REGAROENG THIS INVOICE, CALL! <br />+err <br />DESCRIPTION . E� 0� <br />• .. <br />Qm <br />0300 11 WHITE COATS LaRO <br />363. 00 9/1.5 <br />F ROC -SP if OL_Y-NO OUT <br />2140 <br />y <br />PREPARATION CHARGE <br />i <br />i.00 <br />0 <br />PREPARATION CHARGE <br />C <br />2.00 <br />'C <br />DAA• AGE- ROCK-SP•Nru€...Y-N <br />51 . lis 4-220 <br />a + <br />0301 12 WHITE COATS XL.. <br />20:3. 20 9/153 <br />=� <br />F'ROCK-SPNPOLY-NO OUT <br />1560 <br />€ <br />O <br />PREPARATION CHARGE <br />1 <br />1. IDC. <br />PREPARATION CHARGE <br />1 <br />1.00 <br />DAMAGE --FRIDC K--;:aPNPOLY•-h! <br />1. <br />2 S.15 2. 110 <br />DAMAGE -FROCK.'- aPiNPEDLY-'-N <br />1 <br />2S. 55 2� 110 <br />r <br />0302 1.3 WHITE COATS 2XL, <br />204,00 9/15 <br />g <br />FROCK-S1='NPOLY-ND OUT <br />1200 <br />PREPARATION CHARGE <br />1.00 <br />PREPARATION Ci -LARGE <br />1 <br />1.00 <br />SFECIAL SIZE CHARGE <br />1 <br />2.90 <br />SPECIAL SIZE. CHARGE <br />1 <br />2. 90 <br />low <br />DAi• AGE-FROCK--'SPNPOLY-N <br />1 <br />2-51. SS-' 2. 110 <br />0303 14 WHITE COATS 3X,L_ <br />40. SC`s '19/z5 <br />FROCK-SPN.;POLY-NO CUT <br />240 <br />w <br />PREPARATION CHARGE <br />1 <br />1-00 <br />SPECIAL SIZE. CHARGE <br />1. <br />2, 90, <br />DAMAGE--FROCK-SP NPOLY-.-N <br />1 <br />2S. 5' 2,110 <br />..r <br />0304 15 WHITE COATS 4XL, <br />29,92 9/1`� <br />F ROCK--'SPNPOLY-NO OUT <br />176 <br />osoo 21 NAVY COATS LRG <br />42- 50 9/ 1, 5 <br />FROCK-SPNP€7LY--NO OUT <br />2 SO <br />PREPARATION CHARGE <br />1 <br />1.00 <br />PREPARATION CHARGE <br />1 <br />1.00 <br />Iw: <br />DAMAGE-FROCK-SPNPOLY-N <br />1 <br />25-55 2.110 <br />05(31 22 NAVY COATS XL. <br />79. 90 9f 15) <br />FROCK-SPNPOLY -.NO OUT <br />4707 <br />;%w <br />PREPARATION CHARQE <br />1. <br />1.00 <br />PREPARATI€ 61 CHARGE <br />1 <br />1. 00 <br />DAMAGE-FROCK--SPNPOLY-N <br />1 <br />25.55 2. 1. 1.0 <br />0502 23 NAVY COATS 2XL.. <br />73. 10 9/15 <br />FROCK-SPNPOLY•-NO OUT <br />4.30 <br />�r <br />SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT <br />WITH LINIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. <br />CUSTOMER COPY <br />i <br />