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1w iNVOICE NUMBER 370 1205633 REMIT TO: Urs i. F i r s't Corporation <br />4- INVOICE DATE 11/11/19 819 NORTH HUNTER STREET <br />CUSTOMER4f <br />TREE E - <br />CUSTOMER# (BILL TO) 1223571 STOCKTON CA 95202: <br />AIR NUMBER RTE# S2010 <br />CUSTOMER SUNNYVALLEY SMOKED MEA <br />1 F I:II31 I , 1 1 1 11 11I. I� 1 F <br />PAYMENT AMOUNT S3701POS6330 <br />to <br />- Please Detach and Return With Payment - <br />St UniFirst Corporation PAGE 002 <br />819 NORTH HUNTER STREET STC)CK"f'ON CA 95202 <br />INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT <br />370 1Z'20563'..' 11111114 ;HARGE. 801128 <br />12: 7So6 t 1223571 <br />SUNNY`✓A€...LEY SMOKED MEA11-5 SUNN'rVALLEY — COATS <br />r,+ 247.5 W. YOSEMITE AVE. 2475 W. YOSE11ITE AVE. <br />MAFNTEC.A CA 95337 €1ANTECA CA 9S337 <br />IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 13001-794-2706 r E# S2010 <br />0607 18 ,JOSE FUENTES 5,09 10/16 <br />6' L. S. SHIRT COTTON 6 <br />4.I <br />JEAN -140Z 100! COTTD 13 <br />JACKETS -65/35 -HIP 1 <br />l7 <br />.c <br />0609 28 MIGUEL ARA I ZA 5.98 11/17 <br />SS SHIRT -COTTON -NO P 1:3 <br />JEAN --1400 100! COTTO 13 <br />061:? 25 YAD I RA CASTA.NEDA 4.77 6/17 <br />SS POLO-WOS100%PQLY 11 <br />g PANT--WOS, CARGO 65/35 1:3 <br />0 <br />m DEFE CHARGE 8.25 <br />LINEN MAINTENANCE CH 30.10 <br />SALES TAX (19. 2500r. ) :.32. 61 <br />INVOICE SUB -TOTAL 868.S4 <br />TOTAL SERVICE CHANGES= <br />AMOUNT DUE <br />THIS IS YOUR ONLY I NVC E- NEI" 30 DAYS. PLEASE SIGN <br />SOIL PICK UP COUNT SH .�_._... - FST � _ . OT No _._. <br />NOW <br />=1 <br />I __ U qa 000 <br />M ' <br />Ar SERVICE HEREIN RENDERED IS PURSUANT TOA WRITTEN CONTRACT CUSTOMER COPY <br />WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. <br />