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0 <br /> acation# 002136 Route# 11 Stop# 185 IDelivery Days: Wed (Delivery Frequency: WKLY 0 <br /> Cn <br /> Dine Item Wearer i Total Invt.Min. Invoice Frequency Unit Repl. In►rt <br /> m <br /> No. No. Code Name f 5 ixe ' Item Description/Color InVt. Billing%'Quant. Rule Price f Charge Mnt% < <br /> m <br /> 0295 14253-46R 14 Nic Mayer 46R :Coverall,Action Back,Charcoal,46R 01EPUM1NDQ WKLY �I 50.60 m <br /> 0500 .5005.RD Shop Towel,Red 251EPUMINWP WKLY 0.09501 0.41 6%I o <br /> 0505 i5305 f jFender Cover N 41EPUMINDQ WKLY 1.1500' 6.93 � <br /> 0520 3205-BK �Y' 1 ]3ib Apron,Black 61EPUMINWP WKLY 0.3450: 3.80` CO <br /> T <br /> 00 <br /> 0800 ;998005 Garment Maintenance Charge 1;EPUMINDQ WKLY I3.8000' W <br /> 0805 ;7000 l Restocking Fee OISDILCOUNT WKLY 3.00001 <br /> J <br /> A <br /> E f f f j A <br /> N <br /> ~! �_ 00 <br /> i <br /> I <br /> ScheduleA,gage 2 of 2 <br />