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I <br />INVOICE NUMBER 370 12066733 REMIT TO: Unil=irst Corporation <br />INVOICE DATE 1. / 15/ 19 819 NORTH HUNTF,R 97RE.ET <br />+" CUSTOMER# (BILL TO) 12-23571 ST OCKTON CA 95202 <br />AIR NUMBER RTE# 50220 <br />A CUSTOMER SUNNYVALLEY "' COA ! <br />I _ <br />PAYMENT AMOUNT $ 3?01206673Z <br />B - Please Detach and Return With Payment - <br />--�, <br />- - - <br />... _.- <br />o <br />U i.FF <br />st io-porati€n <br />PAGE 002 <br />_ <br />UniFirst 819 <br />1-i40 I -i Il:5`1 TER S F-ZE.T ISyKy N <br />IA V)5202 <br />PREPARATION CHARGE <br />1 <br />1-00 <br />m <br />INVOICE DATE <br />PAYMENT TERMS PURCHASE ORDER <br />CONTRACT <br />370 1206673 11 / 1.5.' 19 <br />CHARGE <br />X30 1 1.26, <br />rr <br />SPECIAL SIZE CHARGE <br />1 <br />2. 90 <br />1 <br />1223571. <br />1223571 <br />2S. SS. 2. 1.10 <br />0 <br />SJ' UNNYVALLE Y -- C OAi 1 S <br />SUNNYVALLrY - COATS <br />1?, S5/ 1.5 <br />Q,� <br />247E W. YOSEMITE AVE. <br />2475 W. YOSEMITE AVE. <br />d <br />PREPARATION CHARGE <br />1. <br />1,00 <br />M/- NTEC'A CA 953337 <br />MANTECA CA 95337 <br />3-45 <br />IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: <br />600/794-2706 RTESF;522C: <br />1.. 70 1 '1.13 <br />v„r <br />FROCK-SPNFIDLY-ND OUT <br />10 <br />o <br />0503 "'4 NAVY COATS 3XL <br />14.45 9/15 <br />__ <br />FROCK-SPNPOL.Y.-Nn i'U ! <br />85 <br />PREPARATION CHARGE <br />1 <br />1-00 <br />m <br />PREPARATION CHARGE <br />1 <br />1.00 <br />SPECIAL SIZE CHARGE <br />1 <br />2. O <br />SPECIAL SIZE CHARGE <br />1 <br />2. 90 <br />1 <br />T!'AMAGE-FROCK-SPNPOLY-N <br />1 <br />2S. SS. 2. 1.10 <br />0 <br />0504 25 NAVY LOFTS 4}L <br />1?, S5/ 1.5 <br />Q,� <br />FROCK-SPNPOLY-NO OUT <br />=C5 <br />d <br />PREPARATION CHARGE <br />1. <br />1,00 <br />SPECIAL SIZE CHARGE <br />1 <br />3-45 <br />X7505 26 NAVY COATS SML <br />1.. 70 1 '1.13 <br />o <br />FROCK-SPNFIDLY-ND OUT <br />10 <br />m <br />woo <br />DEF E 'CHARGE <br />S. O a <br />SALES TAX (6. 2500%) <br />i Fj. 99 _.,W. ,._ W. .�......., .....�„,,..� <br />INVOICE SUB -TOTAL <br />1423.36 <br />I ' <br />TOTAL SERVICE CHANGES <br />�. <br />AMM)NIT DUE <br />'7 H I S IS YOUR ONLY I NVC E-- NEI” 30 <br />DAYS. PLEASE G f. G l <br />SClIL PICIK UP COUNT SH <br />PT <br />I1T NO <br />1 � <br />SERVICE HEREIN RENDERED iS PURSUANT TO A WRITTEN CONTRACT <br />WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. <br />CUSTOMER COPY <br />