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Inv# 3080158115 - UNIFIRST CORPORATION - 08/08/2024
USD 442.94 M5300 Amount Due: 500 SW 13TH TERRACE, POMPANO BEACH, FL 33069 Net30 Route #: Payment Terms: Service Location: Purchase Order: 1782974Bill To #: 08/08/2024Invoice Date: 1782974Customer #: Page 1 of 7 invoice 3080158115Invoice #: SH I P T O BI L L T O Total Current Charges: Current Charges Due: USD 442.94 09/07/2024 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 5.875.550001MURRAY STEINER 0.32 0.402LSSHT-65/35 WORKSHIRT 0.02 0.420102090.2011 1.589SSSHT-65/35 WORKSHIRT 0.12 1.700202090.1760 0.552PNT-65/35 SOFTWILL PLAIN FRONT 0.04 0.591002050.2765 1.929SHORT-65/35 PLAIN FRONT 10.5"I 0.14 2.061034050.2137 1.101Prep Charges 0.00 1.10PREP CH 1.1000 5.615.250002G MCNEAL 0.36 2.2111LSSHT-65/35 WORKSHIRT 0.15 2.360102090.2011 3.0411PNT-65/35 SOFTWILL PLAIN FRONT 0.21 3.251002050.2765 5.054.730003FRANK PEREZ 0.32 1.015LSSHT-65/35 WORKSHIRT 0.07 1.080102090.2011 1.066SSSHT-65/35 WORKSHIRT 0.07 1.130202090.1760 1.385PNT-65/35 SOFTWILL PLAIN FRONT 0.09 1.471002050.2765 1.286SHORT-65/35 PLAIN FRONT 10.5"I 0.09 1.371034050.2137 5.164.820004PATRICK JOSEPH 0.34 0.804LSSHT-65/35 WORKSHIRT 0.06 0.860102090.2011 1.237SSSHT-65/35 WORKSHIRT 0.08 1.310202090.1760 1.947PNT-65/35 SOFTWILL PLAIN FRONT 0.14 2.081002050.2765 0.854SHORT-65/35 PLAIN FRONT 10.5"I 0.06 0.911034050.2137 4.804.480005LOUIS BROWN 0.32 1.9411SSSHT-65/35 WORKSHIRT 0.14 2.080202090.1760 0.833PNT-65/35 SOFTWILL PLAIN FRONT 0.06 0.891002050.2765 1.718SHORT-65/35 PLAIN FRONT 10.5"I 0.12 1.831034050.2137 5.615.250006FRANKLIN ROUSE 0.36 2.2111LSSHT-65/35 WORKSHIRT 0.15 2.360102090.2011 3.0411PNT-65/35 SOFTWILL PLAIN FRONT 0.21 3.251002050.2765 5.354.990007DARIUS WILLIAMS 0.36 1.618LSSHT-65/35 WORKSHIRT 0.12 1.730102090.2011 0.533SSSHT-65/35 WORKSHIRT 0.04 0.570202090.1760 2.218PNT-65/35 SOFTWILL PLAIN FRONT 0.15 2.361002050.2765 0.643SHORT-65/35 PLAIN FRONT 10.5"I 0.05 0.691034050.2137 5.054.730008LOU ALPHONSE 0.32 1.015LSSHT-65/35 WORKSHIRT 0.07 1.080102090.2011 1.066SSSHT-65/35 WORKSHIRT 0.07 1.130202090.1760 1.385PNT-65/35 SOFTWILL PLAIN FRONT 0.09 1.471002050.2765 1.286SHORT-65/35 PLAIN FRONT 10.5"I 0.09 1.371034050.2137 5.615.250009MICHAEL RODRIGUEZ 0.36 2.2111LSSHT-65/35 WORKSHIRT 0.15 2.360102090.2011 3.0411PNT-65/35 SOFTWILL PLAIN FRONT 0.21 3.251002050.2765 5.485.130010Claudel Jeannot 0.35 1.216LSSHT-65/35 WORKSHIRT 0.08 1.290102090.2011 USD 442.94 M5300 Amount Due: 500 SW 13TH TERRACE, POMPANO BEACH, FL 33069 Net30 Route #: Payment Terms: Service Location: Purchase Order: 1782974Bill To #: 08/08/2024Invoice Date: 1782974Customer #: Page 2 of 7 invoice 3080158115Invoice #: SH I P T O BI L L T O Total Current Charges: Current Charges Due: USD 442.94 09/07/2024 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 0.885SSSHT-65/35 WORKSHIRT 0.06 0.940202090.1760 3.0411PNT-65/35 SOFTWILL PLAIN FRONT 0.21 3.251002050.2765 5.154.820011KEITH MCDOWELL 0.33 1.216LSSHT-65/35 WORKSHIRT 0.08 1.290102090.2011 0.885SSSHT-65/35 WORKSHIRT 0.06 0.940202090.1760 1.666PNT-65/35 SOFTWILL PLAIN FRONT 0.12 1.781002050.2765 1.075SHORT-65/35 PLAIN FRONT 10.5"I 0.07 1.141034050.2137 5.334.980012Delmis Penate 0.35 1.9411SSSHT-65/35 WORKSHIRT 0.14 2.080202090.1760 3.0411PNT-65/35 SOFTWILL PLAIN FRONT 0.21 3.251002050.2765 5.334.980013ROBERT EKLE 0.35 1.9411SSSHT-65/35 WORKSHIRT 0.14 2.080202090.1760 3.0411PNT-65/35 SOFTWILL PLAIN FRONT 0.21 3.251002050.2765 5.314.960014Jerry Lopez 0.35 1.417LSSHT-65/35 WORKSHIRT 0.10 1.510102090.2011 0.704SSSHT-65/35 WORKSHIRT 0.05 0.750202090.1760 2.218PNT-65/35 SOFTWILL PLAIN FRONT 0.15 2.361002050.2765 0.643SHORT-65/35 PLAIN FRONT 10.5"I 0.05 0.691034050.2137 6.756.320015BROWNE (Jonathan) BROWNE 0.43 2.2111LSSHT-65/35 WORKSHIRT 0.15 2.360102090.2011 3.0411PNT-65/35 SOFTWILL PLAIN FRONT 0.21 3.251002050.2765 1.075SHORT-65/35 PLAIN FRONT 10.5"I 0.07 1.141034050.2137 5.615.250016Donial McHellon 0.36 2.2111LSSHT-65/35 WORKSHIRT 0.15 2.360102090.2011 3.0411PNT-65/35 SOFTWILL PLAIN FRONT 0.21 3.251002050.2765 5.054.730017CORY JOLLEY 0.32 1.015LSSHT-65/35 WORKSHIRT 0.07 1.080102090.2011 1.066SSSHT-65/35 WORKSHIRT 0.07 1.130202090.1760 1.385PNT-65/35 SOFTWILL PLAIN FRONT 0.09 1.471002050.2765 1.286SHORT-65/35 PLAIN FRONT 10.5"I 0.09 1.371034050.2137 5.214.860019Angel Morales 0.35 0.603LSSHT-65/35 WORKSHIRT 0.05 0.650102090.2011 1.418SSSHT-65/35 WORKSHIRT 0.10 1.510202090.1760 2.218PNT-65/35 SOFTWILL PLAIN FRONT 0.15 2.361002050.2765 0.643SHORT-65/35 PLAIN FRONT 10.5"I 0.05 0.691034050.2137 5.425.070020Marvin McDonald 0.35 0.804LSSHT-65/35 WORKSHIRT 0.06 0.860102090.2011 1.237SSSHT-65/35 WORKSHIRT 0.08 1.310202090.1760 3.0411PNT-65/35 SOFTWILL PLAIN FRONT 0.21 3.251002050.2765 5.615.250021David Brathwaiyhe 0.36 2.2111LSSHT-65/35 WORKSHIRT 0.15 2.360102090.2011 USD 442.94 M5300 Amount Due: 500 SW 13TH TERRACE, POMPANO BEACH, FL 33069 Net30 Route #: Payment Terms: Service Location: Purchase Order: 1782974Bill To #: 08/08/2024Invoice Date: 1782974Customer #: Page 3 of 7 invoice 3080158115Invoice #: SH I P T O BI L L T O Total Current Charges: Current Charges Due: USD 442.94 09/07/2024 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 3.0411PNT-65/35 SOFTWILL PLAIN FRONT 0.21 3.251002050.2765 5.054.730022Garcia Solomon 0.32 1.015LSSHT-65/35 WORKSHIRT 0.07 1.080102090.2011 1.066SSSHT-65/35 WORKSHIRT 0.07 1.130202090.1760 1.385PNT-65/35 SOFTWILL PLAIN FRONT 0.09 1.471002050.2765 1.286SHORT-65/35 PLAIN FRONT 10.5"I 0.09 1.371034050.2137 5.284.940023Ramario Thomas 0.34 1.216LSSHT-65/35 WORKSHIRT 0.08 1.290102090.2011 0.885SSSHT-65/35 WORKSHIRT 0.06 0.940202090.1760 2.218PNT-65/35 SOFTWILL PLAIN FRONT 0.15 2.361002050.2765 0.643SHORT-65/35 PLAIN FRONT 10.5"I 0.05 0.691034050.2137 5.334.980024Valentin Petrisor 0.35 1.9411SSSHT-65/35 WORKSHIRT 0.14 2.080202090.1760 3.0411PNT-65/35 SOFTWILL PLAIN FRONT 0.21 3.251002050.2765 5.615.250025Jamal Morris 0.36 2.2111LSSHT-65/35 WORKSHIRT 0.15 2.360102090.2011 3.0411PNT-65/35 SOFTWILL PLAIN FRONT 0.21 3.251002050.2765 5.004.670026Deandraloe Dixon 0.33 0.603LSSHT-65/35 WORKSHIRT 0.05 0.650102090.2011 1.418SSSHT-65/35 WORKSHIRT 0.10 1.510202090.1760 1.385PNT-65/35 SOFTWILL PLAIN FRONT 0.09 1.471002050.2765 1.286SHORT-65/35 PLAIN FRONT 10.5"I 0.09 1.371034050.2137 3.253.040101DARREN GREENE 0.21 3.0411PNT-65/35 SOFTWILL PLAIN FRONT 0.21 3.251002050.2765 5.485.130102RICHARD RODRIGUEZ 0.35 1.216LSSHT-65/35 WORKSHIRT 0.08 1.290102090.2011 0.885SSSHT-65/35 WORKSHIRT 0.06 0.940202090.1760 3.0411PNT-65/35 SOFTWILL PLAIN FRONT 0.21 3.251002050.2765 5.334.980105AHMAD THOMAS 0.35 1.9411SSSHT-65/35 WORKSHIRT 0.14 2.080202090.1760 3.0411PNT-65/35 SOFTWILL PLAIN FRONT 0.21 3.251002050.2765 5.525.150106WILLIS WASHINGTON 0.37 1.417LSSHT-65/35 WORKSHIRT 0.11 1.520102090.2011 0.704SSSHT-65/35 WORKSHIRT 0.05 0.750202090.1760 3.0411PNT-65/35 SOFTWILL PLAIN FRONT 0.21 3.251002050.2765 4.804.480107RUPERT CRAWFORD 0.32 1.9411SSSHT-65/35 WORKSHIRT 0.14 2.080202090.1760 0.833PNT-65/35 SOFTWILL PLAIN FRONT 0.06 0.891002050.2765 1.718SHORT-65/35 PLAIN FRONT 10.5"I 0.12 1.831034050.2137 5.615.250108MARLON ZAPATA 0.36 2.2111LSSHT-65/35 WORKSHIRT 0.15 2.360102090.2011 USD 442.94 M5300 Amount Due: 500 SW 13TH TERRACE, POMPANO BEACH, FL 33069 Net30 Route #: Payment Terms: Service Location: Purchase Order: 1782974Bill To #: 08/08/2024Invoice Date: 1782974Customer #: Page 4 of 7 invoice 3080158115Invoice #: SH I P T O BI L L T O Total Current Charges: Current Charges Due: USD 442.94 09/07/2024 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 3.0411PNT-65/35 SOFTWILL PLAIN FRONT 0.21 3.251002050.2765 5.154.820109EDDIE REYES 0.33 1.216LSSHT-65/35 WORKSHIRT 0.08 1.290102090.2011 0.885SSSHT-65/35 WORKSHIRT 0.06 0.940202090.1760 1.666PNT-65/35 SOFTWILL PLAIN FRONT 0.12 1.781002050.2765 1.075SHORT-65/35 PLAIN FRONT 10.5"I 0.07 1.141034050.2137 4.804.480201ROGER COLLINS 0.32 1.9411SSSHT-65/35 WORKSHIRT 0.14 2.080202090.1760 0.833PNT-65/35 SOFTWILL PLAIN FRONT 0.06 0.891002050.2765 1.718SHORT-65/35 PLAIN FRONT 10.5"I 0.12 1.831034050.2137 5.485.130202GABRIEL MARTINEZ 0.35 1.216LSSHT-65/35 WORKSHIRT 0.08 1.290102090.2011 0.885SSSHT-65/35 WORKSHIRT 0.06 0.940202090.1760 3.0411PNT-65/35 SOFTWILL PLAIN FRONT 0.21 3.251002050.2765 4.964.630203MITCHELL GRANT 0.33 1.819LSSHT-65/35 WORKSHIRT 0.13 1.940102090.2011 0.352SSSHT-65/35 WORKSHIRT 0.02 0.370202090.1760 0.552PNT-65/35 SOFTWILL PLAIN FRONT 0.04 0.591002050.2765 1.929SHORT-65/35 PLAIN FRONT 10.5"I 0.14 2.061034050.2137 5.615.250205JOSEPH CANGIALOSI 0.36 2.2111LSSHT-65/35 WORKSHIRT 0.15 2.360102090.2011 3.0411PNT-65/35 SOFTWILL PLAIN FRONT 0.21 3.251002050.2765 5.224.870206TOMMY BALDIE 0.35 1.618LSSHT-65/35 WORKSHIRT 0.12 1.730102090.2011 0.533SSSHT-65/35 WORKSHIRT 0.04 0.570202090.1760 1.666PNT-65/35 SOFTWILL PLAIN FRONT 0.12 1.781002050.2765 1.075SHORT-65/35 PLAIN FRONT 10.5"I 0.07 1.141034050.2137 5.565.200207JONATHAN JACKSON 0.36 1.819LSSHT-65/35 WORKSHIRT 0.13 1.940102090.2011 0.352SSSHT-65/35 WORKSHIRT 0.02 0.370202090.1760 3.0411PNT-65/35 SOFTWILL PLAIN FRONT 0.21 3.251002050.2765 5.485.130208ELLIS JAMES 0.35 1.216LSSHT-65/35 WORKSHIRT 0.08 1.290102090.2011 0.885SSSHT-65/35 WORKSHIRT 0.06 0.940202090.1760 3.0411PNT-65/35 SOFTWILL PLAIN FRONT 0.21 3.251002050.2765 5.615.250209BRANDON JOHNSON 0.36 2.2111LSSHT-65/35 WORKSHIRT 0.15 2.360102090.2011 3.0411PNT-65/35 SOFTWILL PLAIN FRONT 0.21 3.251002050.2765 5.485.130210COKENYA WEST 0.35 1.216LSSHT-65/35 WORKSHIRT 0.08 1.290102090.2011 0.885SSSHT-65/35 WORKSHIRT 0.06 0.940202090.1760 USD 442.94 M5300 Amount Due: 500 SW 13TH TERRACE, POMPANO BEACH, FL 33069 Net30 Route #: Payment Terms: Service Location: Purchase Order: 1782974Bill To #: 08/08/2024Invoice Date: 1782974Customer #: Page 5 of 7 invoice 3080158115Invoice #: SH I P T O BI L L T O Total Current Charges: Current Charges Due: USD 442.94 09/07/2024 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 3.0411PNT-65/35 SOFTWILL PLAIN FRONT 0.21 3.251002050.2765 5.615.250211MANUEL VILLALBA 0.36 2.2111LSSHT-65/35 WORKSHIRT 0.15 2.360102090.2011 3.0411PNT-65/35 SOFTWILL PLAIN FRONT 0.21 3.251002050.2765 5.415.050302LOGAN PIERCE 0.36 0.603LSSHT-65/35 WORKSHIRT 0.05 0.650102090.2011 1.418SSSHT-65/35 WORKSHIRT 0.10 1.510202090.1760 3.0411PNT-65/35 SOFTWILL PLAIN FRONT 0.21 3.251002050.2765 5.615.250303WILLIE SPENCER 0.36 2.2111LSSHT-65/35 WORKSHIRT 0.15 2.360102090.2011 3.0411PNT-65/35 SOFTWILL PLAIN FRONT 0.21 3.251002050.2765 5.334.980304CLAUDIO IGLESIAS GUITERREZ 0.35 1.9411SSSHT-65/35 WORKSHIRT 0.14 2.080202090.1760 3.0411PNT-65/35 SOFTWILL PLAIN FRONT 0.21 3.251002050.2765 5.334.980305JOSE SALGADO 0.35 1.9411SSSHT-65/35 WORKSHIRT 0.14 2.080202090.1760 3.0411PNT-65/35 SOFTWILL PLAIN FRONT 0.21 3.251002050.2765 5.334.980401NATHAN COSTA 0.35 1.9411SSSHT-65/35 WORKSHIRT 0.14 2.080202090.1760 3.0411PNT-65/35 SOFTWILL PLAIN FRONT 0.21 3.251002050.2765 5.004.670402RONALD COOK 0.33 1.9411SSSHT-65/35 WORKSHIRT 0.14 2.080202090.1760 1.666PNT-65/35 SOFTWILL PLAIN FRONT 0.12 1.781002050.2765 1.075SHORT-65/35 PLAIN FRONT 10.5"I 0.07 1.141034050.2137 5.505.130403SEAN MURPHY 0.37 2.2111LSSHT-65/35 WORKSHIRT 0.15 2.360102090.2011 2.499PNT-65/35 SOFTWILL PLAIN FRONT 0.18 2.671002050.2765 0.432SHORT-65/35 PLAIN FRONT 10.5"I 0.04 0.471034050.2137 5.515.150405HAROLD RODRIGUEZ 0.36 1.417LSSHT-65/35 WORKSHIRT 0.10 1.510102090.2011 0.704SSSHT-65/35 WORKSHIRT 0.05 0.750202090.1760 3.0411PNT-65/35 SOFTWILL PLAIN FRONT 0.21 3.251002050.2765 5.334.980407GABRIEL DEJESUS 0.35 1.9411SSSHT-65/35 WORKSHIRT 0.14 2.080202090.1760 3.0411PNT-65/35 SOFTWILL PLAIN FRONT 0.21 3.251002050.2765 4.924.600408JULIO SANTANA 0.32 1.9411SSSHT-65/35 WORKSHIRT 0.14 2.080202090.1760 1.385PNT-65/35 SOFTWILL PLAIN FRONT 0.09 1.471002050.2765 1.286SHORT-65/35 PLAIN FRONT 10.5"I 0.09 1.371034050.2137 5.334.980500Yamil Lobo 0.35 1.9411SSSHT-65/35 WORKSHIRT 0.14 2.080202050.1760 USD 442.94 M5300 Amount Due: 500 SW 13TH TERRACE, POMPANO BEACH, FL 33069 Net30 Route #: Payment Terms: Service Location: Purchase Order: 1782974Bill To #: 08/08/2024Invoice Date: 1782974Customer #: Page 6 of 7 invoice 3080158115Invoice #: SH I P T O BI L L T O Total Current Charges: Current Charges Due: USD 442.94 09/07/2024 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 3.0411PNT-65/35 SOFTWILL PLAIN FRONT 0.21 3.251002050.2765 5.014.680502KEVIN SINGH 0.33 2.2111LSSHT-65/35 WORKSHIRT 0.15 2.360102090.2011 0.552PNT-65/35 SOFTWILL PLAIN FRONT 0.04 0.591002050.2765 1.929SHORT-65/35 PLAIN FRONT 10.5"I 0.14 2.061034050.2137 5.334.980505Charles Edge 0.35 1.9411SSSHT-65/35 WORKSHIRT 0.14 2.080202050.1760 3.0411PNT-65/35 SOFTWILL PLAIN FRONT 0.21 3.251002050.2765 7.353MAT 4X6 SCRAPER 0.51 7.865389122.4500 10.647MAT-3X5 HD GREAT IMPR 2.0 HD 0.75 11.3976GF121.5200 7.353MAT-4X6 HD GREAT IMPR 2.0 HD 0.51 7.8676GG122.4500 3.051MAT-3X10 HD GREAT IMPR 2.0 HD 0.21 3.2676GH123.0500 9.51150WIPERS 18X18 BAGGED 0.67 10.188023100.0634 3.24WIPERS 18X18 BAGGED - Automatic Replacement 0.22 3.468023100.5402 18.006LOCKER-8 COMPART WIDE US 32X21 1.26 19.268919033.0000 2.001LAUNDRY UNI-PIPE RAIL 0.14 2.148939032.0000 2.001LAUNDRY LOCK-UP 0.14 2.148950032.0000 0.502BAG RACK 0.04 0.548956000.2500 7.081Finance charge 0.00 7.08-0.0000 7.50DEFE Charge Fixed 0.53 8.03EEFX7.5000 2.25Energy Surcharge 0.16 2.41ENER2.2500 Garment Maintenance Protection (GMP)60.48 4.33 64.811204 442.94Invoice Total 28.44414.50 442.9409/07/2024Total Amount Due By AUTHORIZED SIGNATURE USD 08/08/2024 442.94Total current charges: Signature Date: Name on File: 3080158115Invoice #: RL USD 442.94 M5300 Amount Due: 500 SW 13TH TERRACE, POMPANO BEACH, FL 33069 Net30 Route #: Payment Terms: Service Location: Purchase Order: 1782974Bill To #: 08/08/2024Invoice Date: 1782974Customer #: Page 7 of 7 invoice 3080158115Invoice #: SH I P T O BI L L T O Total Current Charges: Current Charges Due: USD 442.94 09/07/2024 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 442.94 09/07/2024Pay by Mail: Amount Enclosed: Make check payable to Unifirst Corporation. Please include invoice number. USD Current Over 30 Over 60 Over 90 Total 4,358.080.000.002,071.862,286.22 PO BOX 650481 UNIFIRST CORPORATION DALLAS, TX 75265-0481 3080158115 Customer #:1782974 Invoice Date:08/08/2024 Bill To #:1782974 Purchase Order: Payment Terms: Route #: Net30 Amount Due:442.94 M5300 USD THANK YOU. We appreciate your business. SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.