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INVOICE <br /> Renic-ar-- <br /> SALES AND SERVICES SUPPLIED C DATE <br /> TO: ,r:UT s~o a K s Towel & Uniform Service <br /> PT 2 EGX ley—A 3X4191) CRAwER 538, 012 PCCCY OR <br /> LS1.1%L.. GkAHA� <br /> NI�.LSBGRC'tlGH hC NC 272_? <br /> 0273E PNCNE — 22E-0533 <br /> ROUTE DAY ACCT, ESTOP NO Misc.iN5Tave-noN5 <br /> YDUR PURCHASE NO. TEAMS ACCOUNT NO. <br /> INVOICE <br /> 21 k 1057 CASH 0000C N MBER■ <br /> 0 IND. INDIVIDUAL SERVICED AND/OR , 468044 <br /> INVENTORr <br /> ND. COLOR OR MIN. OUANTETY UNIT InF•rvIINEp <br /> P SERVICES DESCRIPTION smo rs!PANTS DESCRIPTION PRICE I BILLED PRICE I PRODUCT J EM <br /> CHARGES S � P CODE-1 -MEMO <br /> Sr ALL REC TWL Cl. 100 5.25 7e,.C525 _ _5_ .251 <br /> 2 CO <br /> • <br /> _.__.- _ - -fir- . —_ - __.._.. . . ` .... .___-" .;.. _ <br /> CUSTOMER IS RESPONSIBLE FOR 1.UNIFORMS 4.EXEC.SERVICE CHARGES .� . 5 <br /> ALL ITEMS RENTED FROm US, 5 SIGNED BY <br /> USED IN HIS PLACE OF BUSINESS z TOWELS 66 e E.WALK OFF MAT �+x`.+D40 <br /> BY ALL EMPLOYEES. M 21 <br /> S.DUST CONTROL E.FENDER COVER PLEASE PAY` S.46 <br /> ��� ALL DELIVERIES ARE MADE PURSUANT TO CONTRACT <br /> „.ew.•.w- . . <br />