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130 <br /> INVOICE <br /> RetritraL ii <br /> SALES AND SERVICES SUPPLIED r DATE <br /> M° YR� Towel & Uniform Service <br /> T0: AUTC J»ORKS DRAWER 538, a12 .+CCCY DR <br /> PT 2 LCX 185—A L GRAHAM, PC 27253 <br /> FILLS8CRCUGH NC C2736 PHONE — 22E-0533 <br /> ROUTE DAY ACCT. TOP NO. MISC.INSTRUCTIONS YOUR PURCHASE NO, TERMS ACCOUNT NO. <br /> 21 k S7 INVOICE <br /> CASH 00000 NUMBER 468044 <br /> F E IND. INDIVIDUAL SERVICED AND/OR INVENTORY COLOR OR MIN, OUANTITY UNIT IRETUR 613 PRODUCT D/C . <br /> NO. SERVICES DESCRIPTION SNIRTS1pANTS DESCRIPTION PRICE BILLED PRICE CHARGES 77,7" <br /> P COOS- MEMO <br /> SMALL REC TwL C1 ;100 5.25 7E.C525 ___ 5.25i 2C01 <br /> - <br /> CUSTOMER IS RESPONSIBLE FOR 7.UNIFORMS I R.EXEC.SERVICE CHARGES..F 5.2 5 ^ SIGNED BY <br /> ALL ITEMS RENTED FROM US, Z TOWELS 68 -1"p7(-.,4040 . 21 <br /> USED IN NIS PLACE OF BUSINESS B WALK OFF MA7 • <br /> BY ALL EMPLOYEES. 3.OUST CONTROL 6.FENDER COVER PLEASE PAY` 5.46 <br /> __i ALL DELIVERIES ARE MADE PURSUANT TO CONTRACT <br /> M,.,........l.._._rw. ^ih gr_yM}t.yww�.=7.. <br />