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I INVOICE NUMBER 370 120S633 REMIT TO: UniFirst Corporation <br />+ INVOICE DATE 11/11/19 819 NORTH HUNTER STREET <br />CUoTOmsp4 (BILL TO) 1223571 STOCKTC)N CA 91-32{)2 <br />�- */�mom�s� RTE# �2O1O <br />.^ uusToMsR SUNN�VALLEY SMOKED MEA <br />F-- <br />PAYMENT AMOUNT � | |�V'V� /!!|| /��U«U/&��i8 <br />]u701205633U ' <br />~ - <br />Please Detach and Return With Payment - <br />UniFiret Corporation pAas O01 <br />31-7 NORTH HUNTER STREET STOC.KTON 0 A 1� S 2 02" <br />|mvo|os DATE PAYMENT TERMS PURCHASE ORDER CONTRACT <br />370 1205633 11/11CHARGE 80112B <br />122506c? 1223571 <br />2475 W. YOSEMITE AVE, 2475 Wi. YO -SEMITE AVE. <br />�. <br />*� |FYOU HAVE AQUESTION REGARDING THIS INVOICE, CAL 800/794-�706 RTE41 S201G <br />a <br />8 <br />[>6D0 <br />~� <br />.� <br />0602 <br />0604 <br />0605 <br />060,13 <br />*w <br />3X5H SUNNYVALLEY MEA <br />4X6H SD#NYV4LLEY MEA <br />5264 E2 FOAM SOAP 20 <br />MAT -3X5 U1ST GREAT I <br />BAGGED 18X1B WIPERS <br />REPLACE -BAGGED 18X18 W <br />WET MOP LARGE WITH R <br />MOP HANDLE <br />MOPS -COLLAPSIBLE M0P <br />MOPS WET MOP HANDLE - <br />36" DRY MOP <br />TERRY CLOTHS-\]IS;T BA <br />REPLACE -TERRY CLOTHS -U <br />HANGER RACK <br />KNIT GLOVE <br />KNIT GLOVE <br />1 BERNIE BARRAJAS <br />LS. SHIRT-COT-W/SNP <br />GS SHIRT -COTTON -NG p <br />JEAN -140Z 100% COTTO <br />JACKETS -6S/35 -HIP <br />15 ARTHUR CAMPBELL <br />SS SHIRT -COTTON -NO P <br />JEAN -140Z 1,00% COTTO <br />JACKETS -65/3S -HIP <br />245 JONNY X <br />LS. SHIRT-COT-W/SNP <br />SS SHIRT -COTTON. -NO p <br />JEAN -140Z 1D0% COTTID <br />6 PATRICK KENNEDY <br />SS S11IRT-COTTON-N0 P <br />JEAN -140Z 100% COTTO <br />JACKETS -65/35 -HIP <br />36 ARMANDO RAMO8 <br />LS. SHIRT COTTON <br />JEAJN-140% 1{)0% COTTO <br />8 <br />20. CIO <br />9/15 <br />B <br />2 <br />5.54 <br />9/1G <br />12 <br />12 <br />311.B8 25.73D <br />5/i7 <br />12 <br />5 <br />5.67 <br />9/1G <br />5 <br />19.G5 <br />9/1F) <br />14 <br />18.2O 1.513O <br />1 <br />1,37 <br />9/15 <br />1 <br />1 <br />4/19 <br />1 <br />11/15 <br />1 <br />1.25 <br />9/1s <br />1 <br />750 <br />70, e8 <br />9/15 <br />sl0 <br />45 <br />65. 25 5.38O <br />3 <br />1t/17 <br />300 <br />30.O0 <br />9/1s <br />31010 <br />2000 <br />200,00 <br />9/1$ <br />2000 <br />6.63 <br />9/15 <br />5 <br />_ <br />13 <br />1 <br />6.63 <br />10/ 15 <br />13 <br />13 <br />1 <br />5.98 <br />$3/17 <br />7 <br />6 <br />13 <br />- <br />- <br />6.63 <br />9/�� <br />13 <br />13 <br />1 <br />^ <br />5.98 <br />12/16 <br />13 <br />13 <br />.. <br />~ <br />SERVICE HEREIN RENDERED IS PURSUANTnoAWRITTEN CONTRACT CUSTOMER COPY <br />WITH uwmRorCORPORATION oRuw/FInnrHOLDINGS, INC. <br />