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Home My WebLink AboutInv# 3080056669 - UNIFIRST CORPORATION - 02/09/2023Invoice #:3080056669invoice Page 1 of 7 Customer #:1782974 Invoice Date:02/09/2023 Bill To #:1782974 Purchase Order: Service Location: Payment Terms: Route #: Net30 500 SW 13TH TERRACE, POMPANO BEACH, FL 33069 Amount Due: M5300 308.64USD SHIP TOBILL TOTotal Current Charges: Current Charges Due: USD 308.64 03/11/2023 CITY OF DANIABEACH-PUBLIC 1201 STIRLING RD DANIA BEACH, FL 33004 CITY OF DANIABEACH-PUBLIC 1201 STIRLING RD DANIA BEACH, FL 33004 Pay by Mail: Contact UniFirst: PO BOX 650481 For Customer Service contact us by: Phone: 800-794-2706 Email: Customerservice@unifirst.com Chat: unifirst.com/contact/current-customers/ UNIFIRST CORPORATION DALLAS, TX 75265-0481 LKR/DESCRIPTION OF SERVICE TOTALDEPT.QTY.ITEM AMOUNT TAXRATE 3.993.730001MURRAY STEINER 0.26 0.342LSSHT-65/35 WORKSHIRT 0.02 0.360102090.1680 1.329SSSHT-65/35 WORKSHIRT 0.09 1.410202090.1470 0.462PNT-65/35 SOFTWILL PLAIN FRONT 0.03 0.491002050.2310 1.619SHORT-65/35 PLAIN FRONT 10.5"I 0.12 1.731034050.1785 4.694.390002G MCNEAL 0.30 1.8511LSSHT-65/35 WORKSHIRT 0.13 1.980102090.1680 2.5411PNT-65/35 SOFTWILL PLAIN FRONT 0.17 2.711002050.2310 4.233.950003FRANK PEREZ 0.28 0.845LSSHT-65/35 WORKSHIRT 0.06 0.900102090.1680 0.886SSSHT-65/35 WORKSHIRT 0.06 0.940202090.1470 1.165PNT-65/35 SOFTWILL PLAIN FRONT 0.08 1.241002050.2310 1.076SHORT-65/35 PLAIN FRONT 10.5"I 0.08 1.151034050.1785 4.324.030004PATRICK JOSEPH 0.29 0.674LSSHT-65/35 WORKSHIRT 0.05 0.720102090.1680 1.037SSSHT-65/35 WORKSHIRT 0.07 1.100202090.1470 1.627PNT-65/35 SOFTWILL PLAIN FRONT 0.12 1.741002050.2310 0.714SHORT-65/35 PLAIN FRONT 10.5"I 0.05 0.761034050.1785 4.013.740005LOUIS BROWN 0.27 1.6211SSSHT-65/35 WORKSHIRT 0.12 1.740202090.1470 0.693PNT-65/35 SOFTWILL PLAIN FRONT 0.05 0.741002050.2310 1.438SHORT-65/35 PLAIN FRONT 10.5"I 0.10 1.531034050.1785 4.694.390006FRANKLIN ROUSE 0.30 1.8511LSSHT-65/35 WORKSHIRT 0.13 1.980102090.1680 2.5411PNT-65/35 SOFTWILL PLAIN FRONT 0.17 2.711002050.2310 4.454.170007DARIUS WILLIAMS 0.28 1.348LSSHT-65/35 WORKSHIRT 0.09 1.430102090.1680 0.443SSSHT-65/35 WORKSHIRT 0.03 0.470202090.1470 1.858PNT-65/35 SOFTWILL PLAIN FRONT 0.13 1.981002050.2310 0.543SHORT-65/35 PLAIN FRONT 10.5"I 0.03 0.571034050.1785 4.233.950008LOU ALPHONSE 0.28 0.845LSSHT-65/35 WORKSHIRT 0.06 0.900102090.1680 0.886SSSHT-65/35 WORKSHIRT 0.06 0.940202090.1470 1.165PNT-65/35 SOFTWILL PLAIN FRONT 0.08 1.241002050.2310 1.076SHORT-65/35 PLAIN FRONT 10.5"I 0.08 1.151034050.1785 4.694.390009MICHAEL RODRIGUEZ 0.30 1.8511LSSHT-65/35 WORKSHIRT 0.13 1.980102090.1680 2.5411PNT-65/35 SOFTWILL PLAIN FRONT 0.17 2.711002050.2310 4.314.030011KEITH MCDOWELL 0.28 1.016LSSHT-65/35 WORKSHIRT 0.07 1.080102090.1680 0.745SSSHT-65/35 WORKSHIRT 0.06 0.800202090.1470 Invoice #:3080056669invoice Page 2 of 7 Customer #:1782974 Invoice Date:02/09/2023 Bill To #:1782974 Purchase Order: Service Location: Payment Terms: Route #: Net30 500 SW 13TH TERRACE, POMPANO BEACH, FL 33069 Amount Due: M5300 308.64USD SHIP TOBILL TOTotal Current Charges: Current Charges Due: USD 308.64 03/11/2023 CITY OF DANIABEACH-PUBLIC 1201 STIRLING RD DANIA BEACH, FL 33004 CITY OF DANIABEACH-PUBLIC 1201 STIRLING RD DANIA BEACH, FL 33004 Pay by Mail: Contact UniFirst: PO BOX 650481 For Customer Service contact us by: Phone: 800-794-2706 Email: Customerservice@unifirst.com Chat: unifirst.com/contact/current-customers/ UNIFIRST CORPORATION DALLAS, TX 75265-0481 LKR/DESCRIPTION OF SERVICE TOTALDEPT.QTY.ITEM AMOUNT TAXRATE 1.396PNT-65/35 SOFTWILL PLAIN FRONT 0.09 1.481002050.2310 0.895SHORT-65/35 PLAIN FRONT 10.5"I 0.06 0.951034050.1785 4.454.160013ROBERT EKLE 0.29 1.6211SSSHT-65/35 WORKSHIRT 0.12 1.740202090.1470 2.5411PNT-65/35 SOFTWILL PLAIN FRONT 0.17 2.711002050.2310 4.454.160014JUAN MATOS 0.29 1.6211SSSHT-65/35 WORKSHIRT 0.12 1.740202090.1470 2.5411PNT-65/35 SOFTWILL PLAIN FRONT 0.17 2.711002050.2310 4.694.390015BROWNE (Jonathan) BROWNE 0.30 1.8511LSSHT-65/35 WORKSHIRT 0.13 1.980102090.1680 2.5411PNT-65/35 SOFTWILL PLAIN FRONT 0.17 2.711002050.2310 4.704.390016Donial McHellon 0.31 1.8511LSSHT-65/35 WORKSHIRT 0.13 1.980102090.1680 2.5411PNT-65/35 SOFTWILL PLAIN FRONT 0.18 2.721002050.2310 4.223.950017CORY JOLLEY 0.27 0.845LSSHT-65/35 WORKSHIRT 0.06 0.900102090.1680 0.886SSSHT-65/35 WORKSHIRT 0.06 0.940202090.1470 1.165PNT-65/35 SOFTWILL PLAIN FRONT 0.08 1.241002050.2310 1.076SHORT-65/35 PLAIN FRONT 10.5"I 0.07 1.141034050.1785 4.274.000019Mokieta Henley 0.27 0.845LSSHT-65/35 WORKSHIRT 0.06 0.900102090.1680 0.886SSSHT-65/35 WORKSHIRT 0.06 0.940202090.1470 1.396PNT-65/35 SOFTWILL PLAIN FRONT 0.09 1.481002050.2310 0.895SHORT-65/35 PLAIN FRONT 10.5"I 0.06 0.951034050.1785 4.544.240020Marvin McDonald 0.30 0.674LSSHT-65/35 WORKSHIRT 0.05 0.720102090.1680 1.037SSSHT-65/35 WORKSHIRT 0.07 1.100202090.1470 2.5411PNT-65/35 SOFTWILL PLAIN FRONT 0.18 2.721002050.2310 4.223.950021Cedric Robertson 0.27 0.845LSSHT-65/35 WORKSHIRT 0.06 0.900102090.1680 0.886SSSHT-65/35 WORKSHIRT 0.06 0.940202090.1470 1.165PNT-65/35 SOFTWILL PLAIN FRONT 0.08 1.241002050.2310 1.076SHORT-65/35 PLAIN FRONT 10.5"I 0.07 1.141034050.1785 4.594.290101DARREN GREENE 0.30 1.016LSSHT-65/35 WORKSHIRT 0.07 1.080102090.1680 0.745SSSHT-65/35 WORKSHIRT 0.06 0.800202090.1470 2.5411PNT-65/35 SOFTWILL PLAIN FRONT 0.17 2.711002050.2310 4.594.290102RICHARD RODRIGUEZ 0.30 1.016LSSHT-65/35 WORKSHIRT 0.07 1.080102090.1680 0.745SSSHT-65/35 WORKSHIRT 0.06 0.800202090.1470 2.5411PNT-65/35 SOFTWILL PLAIN FRONT 0.17 2.711002050.2310 Invoice #:3080056669invoice Page 3 of 7 Customer #:1782974 Invoice Date:02/09/2023 Bill To #:1782974 Purchase Order: Service Location: Payment Terms: Route #: Net30 500 SW 13TH TERRACE, POMPANO BEACH, FL 33069 Amount Due: M5300 308.64USD SHIP TOBILL TOTotal Current Charges: Current Charges Due: USD 308.64 03/11/2023 CITY OF DANIABEACH-PUBLIC 1201 STIRLING RD DANIA BEACH, FL 33004 CITY OF DANIABEACH-PUBLIC 1201 STIRLING RD DANIA BEACH, FL 33004 Pay by Mail: Contact UniFirst: PO BOX 650481 For Customer Service contact us by: Phone: 800-794-2706 Email: Customerservice@unifirst.com Chat: unifirst.com/contact/current-customers/ UNIFIRST CORPORATION DALLAS, TX 75265-0481 LKR/DESCRIPTION OF SERVICE TOTALDEPT.QTY.ITEM AMOUNT TAXRATE 4.233.950103KENNETH MCNABB 0.28 0.845LSSHT-65/35 WORKSHIRT 0.06 0.900102090.1680 0.886SSSHT-65/35 WORKSHIRT 0.06 0.940202090.1470 1.165PNT-65/35 SOFTWILL PLAIN FRONT 0.08 1.241002050.2310 1.076SHORT-65/35 PLAIN FRONT 10.5"I 0.08 1.151034050.1785 4.454.160105AHMAD THOMAS 0.29 1.6211SSSHT-65/35 WORKSHIRT 0.12 1.740202090.1470 2.5411PNT-65/35 SOFTWILL PLAIN FRONT 0.17 2.711002050.2310 4.614.310106WILLIS WASHINGTON 0.30 1.187LSSHT-65/35 WORKSHIRT 0.08 1.260102090.1680 0.594SSSHT-65/35 WORKSHIRT 0.05 0.640202090.1470 2.5411PNT-65/35 SOFTWILL PLAIN FRONT 0.17 2.711002050.2310 4.013.740107RUPERT CRAWFORD 0.27 1.6211SSSHT-65/35 WORKSHIRT 0.12 1.740202090.1470 0.693PNT-65/35 SOFTWILL PLAIN FRONT 0.05 0.741002050.2310 1.438SHORT-65/35 PLAIN FRONT 10.5"I 0.10 1.531034050.1785 4.694.390108MARLON ZAPATA 0.30 1.8511LSSHT-65/35 WORKSHIRT 0.13 1.980102090.1680 2.5411PNT-65/35 SOFTWILL PLAIN FRONT 0.17 2.711002050.2310 4.314.030109EDDIE REYES 0.28 1.016LSSHT-65/35 WORKSHIRT 0.07 1.080102090.1680 0.745SSSHT-65/35 WORKSHIRT 0.06 0.800202090.1470 1.396PNT-65/35 SOFTWILL PLAIN FRONT 0.09 1.481002050.2310 0.895SHORT-65/35 PLAIN FRONT 10.5"I 0.06 0.951034050.1785 4.314.030110ERNEST HOGGINS 0.28 1.016LSSHT-65/35 WORKSHIRT 0.07 1.080102090.1680 0.745SSSHT-65/35 WORKSHIRT 0.06 0.800202090.1470 1.396PNT-65/35 SOFTWILL PLAIN FRONT 0.09 1.481002050.2310 0.895SHORT-65/35 PLAIN FRONT 10.5"I 0.06 0.951034050.1785 0.770.730111For Sizing 0.04 0.171LSSHT-65/35 WORKSHIRT 0.01 0.180102090.1680 0.151SSSHT-65/35 WORKSHIRT 0.01 0.160202090.1470 0.231PNT-65/35 SOFTWILL PLAIN FRONT 0.01 0.241002050.2310 0.181SHORT-65/35 PLAIN FRONT 10.5"I 0.01 0.191034050.1785 4.013.740201ROGER COLLINS 0.27 1.6211SSSHT-65/35 WORKSHIRT 0.12 1.740202090.1470 0.693PNT-65/35 SOFTWILL PLAIN FRONT 0.05 0.741002050.2310 1.438SHORT-65/35 PLAIN FRONT 10.5"I 0.10 1.531034050.1785 4.594.290202GABRIEL MARTINEZ 0.30 1.016LSSHT-65/35 WORKSHIRT 0.07 1.080102090.1680 0.745SSSHT-65/35 WORKSHIRT 0.06 0.800202090.1470 Invoice #:3080056669invoice Page 4 of 7 Customer #:1782974 Invoice Date:02/09/2023 Bill To #:1782974 Purchase Order: Service Location: Payment Terms: Route #: Net30 500 SW 13TH TERRACE, POMPANO BEACH, FL 33069 Amount Due: M5300 308.64USD SHIP TOBILL TOTotal Current Charges: Current Charges Due: USD 308.64 03/11/2023 CITY OF DANIABEACH-PUBLIC 1201 STIRLING RD DANIA BEACH, FL 33004 CITY OF DANIABEACH-PUBLIC 1201 STIRLING RD DANIA BEACH, FL 33004 Pay by Mail: Contact UniFirst: PO BOX 650481 For Customer Service contact us by: Phone: 800-794-2706 Email: Customerservice@unifirst.com Chat: unifirst.com/contact/current-customers/ UNIFIRST CORPORATION DALLAS, TX 75265-0481 LKR/DESCRIPTION OF SERVICE TOTALDEPT.QTY.ITEM AMOUNT TAXRATE 2.5411PNT-65/35 SOFTWILL PLAIN FRONT 0.17 2.711002050.2310 4.143.870203MITCHELL GRANT 0.27 1.519LSSHT-65/35 WORKSHIRT 0.10 1.610102090.1680 0.292SSSHT-65/35 WORKSHIRT 0.02 0.310202090.1470 0.462PNT-65/35 SOFTWILL PLAIN FRONT 0.03 0.491002050.2310 1.619SHORT-65/35 PLAIN FRONT 10.5"I 0.12 1.731034050.1785 4.554.260204ULYSSES PEGUERO 0.29 0.845LSSHT-65/35 WORKSHIRT 0.06 0.900102090.1680 0.886SSSHT-65/35 WORKSHIRT 0.06 0.940202090.1470 2.5411PNT-65/35 SOFTWILL PLAIN FRONT 0.17 2.711002050.2310 4.694.390205JOSEPH CANGIALOSI 0.30 1.8511LSSHT-65/35 WORKSHIRT 0.13 1.980102090.1680 2.5411PNT-65/35 SOFTWILL PLAIN FRONT 0.17 2.711002050.2310 4.334.060206TOMMY BALDIE 0.27 1.348LSSHT-65/35 WORKSHIRT 0.09 1.430102090.1680 0.443SSSHT-65/35 WORKSHIRT 0.03 0.470202090.1470 1.396PNT-65/35 SOFTWILL PLAIN FRONT 0.09 1.481002050.2310 0.895SHORT-65/35 PLAIN FRONT 10.5"I 0.06 0.951034050.1785 4.634.340207JONATHAN JACKSON 0.29 1.519LSSHT-65/35 WORKSHIRT 0.10 1.610102090.1680 0.292SSSHT-65/35 WORKSHIRT 0.02 0.310202090.1470 2.5411PNT-65/35 SOFTWILL PLAIN FRONT 0.17 2.711002050.2310 4.594.290208ELLIS JAMES 0.30 1.016LSSHT-65/35 WORKSHIRT 0.07 1.080102090.1680 0.745SSSHT-65/35 WORKSHIRT 0.06 0.800202090.1470 2.5411PNT-65/35 SOFTWILL PLAIN FRONT 0.17 2.711002050.2310 4.694.390209BRANDON JOHNSON 0.30 1.8511LSSHT-65/35 WORKSHIRT 0.13 1.980102090.1680 2.5411PNT-65/35 SOFTWILL PLAIN FRONT 0.17 2.711002050.2310 4.594.290210COKENYA WEST 0.30 1.016LSSHT-65/35 WORKSHIRT 0.07 1.080102090.1680 0.745SSSHT-65/35 WORKSHIRT 0.06 0.800202090.1470 2.5411PNT-65/35 SOFTWILL PLAIN FRONT 0.17 2.711002050.2310 4.704.390211MANUEL VILLALBA 0.31 1.8511LSSHT-65/35 WORKSHIRT 0.13 1.980102090.1680 2.5411PNT-65/35 SOFTWILL PLAIN FRONT 0.18 2.721002050.2310 4.133.850301LUIS BORGOS 0.28 1.6211SSSHT-65/35 WORKSHIRT 0.12 1.740202090.1470 1.165PNT-65/35 SOFTWILL PLAIN FRONT 0.08 1.241002050.2310 1.076SHORT-65/35 PLAIN FRONT 10.5"I 0.08 1.151034050.1785 4.514.220302LOGAN PIERCE 0.29 Invoice #:3080056669invoice Page 5 of 7 Customer #:1782974 Invoice Date:02/09/2023 Bill To #:1782974 Purchase Order: Service Location: Payment Terms: Route #: Net30 500 SW 13TH TERRACE, POMPANO BEACH, FL 33069 Amount Due: M5300 308.64USD SHIP TOBILL TOTotal Current Charges: Current Charges Due: USD 308.64 03/11/2023 CITY OF DANIABEACH-PUBLIC 1201 STIRLING RD DANIA BEACH, FL 33004 CITY OF DANIABEACH-PUBLIC 1201 STIRLING RD DANIA BEACH, FL 33004 Pay by Mail: Contact UniFirst: PO BOX 650481 For Customer Service contact us by: Phone: 800-794-2706 Email: Customerservice@unifirst.com Chat: unifirst.com/contact/current-customers/ UNIFIRST CORPORATION DALLAS, TX 75265-0481 LKR/DESCRIPTION OF SERVICE TOTALDEPT.QTY.ITEM AMOUNT TAXRATE 0.503LSSHT-65/35 WORKSHIRT 0.03 0.530102090.1680 1.188SSSHT-65/35 WORKSHIRT 0.08 1.260202090.1470 2.5411PNT-65/35 SOFTWILL PLAIN FRONT 0.18 2.721002050.2310 4.704.390303WILLIE SPENCER 0.31 1.8511LSSHT-65/35 WORKSHIRT 0.13 1.980102090.1680 2.5411PNT-65/35 SOFTWILL PLAIN FRONT 0.18 2.721002050.2310 7.186.700304CLAUDIO IGLESIAS GUITERREZ 0.48 1.6211SSSHT-65/35 WORKSHIRT 0.12 1.740202090.1470 2.5411PNT-65/35 SOFTWILL PLAIN FRONT 0.18 2.721002050.2310 2.5411PNT-65/35 SOFTWILL PLAIN FRONT 0.18 2.721002050.2310 4.464.160305JOSE SALGADO 0.30 1.6211SSSHT-65/35 WORKSHIRT 0.12 1.740202090.1470 2.5411PNT-65/35 SOFTWILL PLAIN FRONT 0.18 2.721002050.2310 4.464.160401NATHAN COSTA 0.30 1.6211SSSHT-65/35 WORKSHIRT 0.12 1.740202090.1470 2.5411PNT-65/35 SOFTWILL PLAIN FRONT 0.18 2.721002050.2310 6.385.950402RONALD COOK 0.43 1.6211SSSHT-65/35 WORKSHIRT 0.12 1.740202090.1470 2.5411PNT-65/35 SOFTWILL PLAIN FRONT 0.18 2.721002050.2310 1.7910SHORT-65/35 PLAIN FRONT 10.5"I 0.13 1.921034050.1785 4.704.390403SEAN MURPHY 0.31 1.8511LSSHT-65/35 WORKSHIRT 0.13 1.980102090.1680 2.5411PNT-65/35 SOFTWILL PLAIN FRONT 0.18 2.721002050.2310 4.063.790404LENNY PERRY 0.27 0.845LSSHT-65/35 WORKSHIRT 0.06 0.900102090.1680 0.886SSSHT-65/35 WORKSHIRT 0.06 0.940202090.1470 0.462PNT-65/35 SOFTWILL PLAIN FRONT 0.03 0.491002050.2310 1.619SHORT-65/35 PLAIN FRONT 10.5"I 0.12 1.731034050.1785 4.624.310405HAROLD RODRIGUEZ 0.31 1.187LSSHT-65/35 WORKSHIRT 0.08 1.260102090.1680 0.594SSSHT-65/35 WORKSHIRT 0.05 0.640202090.1470 2.5411PNT-65/35 SOFTWILL PLAIN FRONT 0.18 2.721002050.2310 25.7824.090406HOWARD SOMERS 1.69 0.171LSSHT-65/35 WORKSHIRT 0.01 0.180102090.1680 23.921LSSHT-65/35 WORKSHIRT - Loss charge 1.68 25.6001020923.9200 4.464.160407GABRIEL DEJESUS 0.30 1.6211SSSHT-65/35 WORKSHIRT 0.12 1.740202090.1470 2.5411PNT-65/35 SOFTWILL PLAIN FRONT 0.18 2.721002050.2310 4.133.850408JULIO SANTANA 0.28 1.6211SSSHT-65/35 WORKSHIRT 0.12 1.740202090.1470 1.165PNT-65/35 SOFTWILL PLAIN FRONT 0.08 1.241002050.2310 Invoice #:3080056669invoice Page 6 of 7 Customer #:1782974 Invoice Date:02/09/2023 Bill To #:1782974 Purchase Order: Service Location: Payment Terms: Route #: Net30 500 SW 13TH TERRACE, POMPANO BEACH, FL 33069 Amount Due: M5300 308.64USD SHIP TOBILL TOTotal Current Charges: Current Charges Due: USD 308.64 03/11/2023 CITY OF DANIABEACH-PUBLIC 1201 STIRLING RD DANIA BEACH, FL 33004 CITY OF DANIABEACH-PUBLIC 1201 STIRLING RD DANIA BEACH, FL 33004 Pay by Mail: Contact UniFirst: PO BOX 650481 For Customer Service contact us by: Phone: 800-794-2706 Email: Customerservice@unifirst.com Chat: unifirst.com/contact/current-customers/ UNIFIRST CORPORATION DALLAS, TX 75265-0481 LKR/DESCRIPTION OF SERVICE TOTALDEPT.QTY.ITEM AMOUNT TAXRATE 1.076SHORT-65/35 PLAIN FRONT 10.5"I 0.08 1.151034050.1785 6.215.800500Yamil Lobo 0.41 0.956LSSHT-CHINO 100% COTTON WORKSH 0.07 1.020101050.1575 2.5411PNT-65/35 SOFTWILL PLAIN FRONT 0.18 2.721002050.2310 2.3110PNT-65/35 SOFTWILL PLAIN FRONT 0.16 2.471002050.2310 4.203.920502KEVIN SINGH 0.28 1.8511LSSHT-65/35 WORKSHIRT 0.13 1.980102090.1680 0.462PNT-65/35 SOFTWILL PLAIN FRONT 0.03 0.491002050.2310 1.619SHORT-65/35 PLAIN FRONT 10.5"I 0.12 1.731034050.1785 2.722.540505Charles Edge 0.18 2.5411PNT-65/35 SOFTWILL PLAIN FRONT 0.18 2.721002050.2310 6.123MAT 4X6 SCRAPER 0.43 6.555389122.0400 8.897MAT-3X5 HD GREAT IMPR 2.0 HD 0.62 9.5176GF121.2700 6.123MAT-4X6 HD GREAT IMPR 2.0 HD 0.43 6.5576GG122.0400 2.541MAT-3X10 HD GREAT IMPR 2.0 HD 0.17 2.7176GH122.5400 7.95150WIPERS 18X18 BAGGED 0.56 8.518023100.0530 1.56WIPERS 18X18 BAGGED - Automatic Replacement 0.11 1.678023100.2599 4.50DEFE Charge Fixed 0.31 4.81EEFX4.5000 2.25Energy Surcharge 0.16 2.41ENER2.2500 308.64Invoice Total 20.19288.45 308.6403/11/2023Total Amount Due By AUTHORIZED SIGNATURE USD 02/09/2023 308.64Total current charges: Signature Date: Name on File: 3080056669Invoice #: AJ As a valued customer, we wanted to let you know of a price increase that appears on today’s UniFirst invoice. This increase has become necessary due to rising inflation and unprecedented increases in our costs related to raw materials and third-party products in the current environment. If you have any questions, please speak with your Route Service Representative (RSR) or call the number at the top of this invoice. Invoice #:3080056669invoice Page 7 of 7 Customer #:1782974 Invoice Date:02/09/2023 Bill To #:1782974 Purchase Order: Service Location: Payment Terms: Route #: Net30 500 SW 13TH TERRACE, POMPANO BEACH, FL 33069 Amount Due: M5300 308.64USD SHIP TOBILL TOTotal Current Charges: Current Charges Due: USD 308.64 03/11/2023 CITY OF DANIABEACH-PUBLIC 1201 STIRLING RD DANIA BEACH, FL 33004 CITY OF DANIABEACH-PUBLIC 1201 STIRLING RD DANIA BEACH, FL 33004 Pay by Mail: Contact UniFirst: PO BOX 650481 For Customer Service contact us by: Phone: 800-794-2706 Email: Customerservice@unifirst.com Chat: unifirst.com/contact/current-customers/ UNIFIRST CORPORATION DALLAS, TX 75265-0481 Invoice #:remit slipPlease detach and return remit slip with payment. Payment Options: Total Current Charges: Current Charges Due: USD 308.64 03/11/2023Pay by Mail: Amount Enclosed: Make check payable to Unifirst Corporation. Please include invoice number. USD Current Over 30 Over 60 Over 90 Total 1,110.96270.160.000.00840.80 PO BOX 650481 UNIFIRST CORPORATION DALLAS, TX 75265-0481 3080056669 Customer #:1782974 Invoice Date:02/09/2023 Bill To #:1782974 Purchase Order: Payment Terms: Route #: Net30 Amount Due:308.64 M5300 USD THANK YOU. We appreciate your business. SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.