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Inv# 3080167918 - UNIFIRST CORPORATION - 10/03/2024
Appro f attt 9y; UniFirst Invoice #: iX � � _.._.,_,_,Customer#: 3080167918 1782974 Amount Due: Payment Terms: USD 429.12 Net30 ._, i _! ` I F,r- Bill To #: 1782974 Route #: M5300 Invoice Date: 10/03/2024 Purchase Order: Service Location: 500 SW 13TH TERRACE, POMPANO BEACH, FL 33069 CITY OF DANIABEACH-PUBLIC 1201 STIRLING RD DANIA BEACH, FL 33004 CITY OF DANIABEACH-PUBLIC 1201 STIRLING RD DANIA BEACH, FL 33004 Total Current Charges: USD 429.12 Current Charges Due: 11102/2024 Pay by Mail: UNIFIRST CORPORATION PO BOX 650481 DALLAS, TX 75265-0481 Contact UniFirst: For Customer Service contact us by: Phone: 800-794-2706 Email: Customerservice@unifirst.com Chat: unifirst.com/contacUcurrent-customers/ Page 1 of 7 wff --ITEM DESCRIPTION OF SERVICE MURRAY STEINER RATE AMOUNT 4.45 TAX TOTAL 0.321 4.77' 0001 2 010209 LSSHT-65/35 WORKSHIRT 0.2011 0.40 0.02 0.42 9 020209 SSSHT-65135 WORKSHIRT 0.1760 1.58 0.12 1.70 - 2 100205 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 0.55 0.04 0.59 9 103405 SHORT-65/35 PLAIN FRONT 10.51 0.2137 1.92 0.14 2.06 0002 G MCNEAL 5.25 0.36 5.61 11 1010209 LSSHT-65/35 WORKSHIRT 0.2011 2.21 0.15 ' 2.36 11 1100205 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 3.04 0.21 3.25 0003 FRANK PEREZ 4.73 0.32 5.05 5 010209 LSSHT-65/35 WORKSHIRT 0.2011 1.01 0.07 1.08 6 020209 SSSHT-65/35 WORKSHIRT 0.1760 1.06 0.07 1.13 5 100205 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 1.38 0.09 1.47 6 103405 SHORT-65/35 PLAIN FRONT 10.5-I 0.2137 1.28 0.09 1.37 0004 PATRICK JOSEPH 4.82 0.34 5.16 4 010209 LSSHT-65/35 WORKSHIRT 0.2011 0.80 0.06 0.86 7 020209 SSSHT-65/35 WORKSHIRT 0.1760 1.23 0.08 1.31 7 100205 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 1.94 0,14 2.08 4 103405 SHORT-65/35 PLAIN FRONT 10.5-1 0.2137 0.85 0.06 0.91 0006 FRANKLIN ROUSE 5.25 0.36 5.61 11 1010209 1 LSSHT-65/35 WORKSHIRT 0.2011 2.21 0.15 2.36 11 1100205 1 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 3.04 0.21 3.25 0007 DARIUS WILLIAMS 4.99 0.36 5.35 8 010209 LSSHT-65/35 WORKSHIRT 0,2011 1.61 0.12 1.73 3 020209 SSSHT-65/35 WORKSHIRT 0.1760 0.53 0.04 0.57 8 100205 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 2.21 0.15 2.36 3 103405 SHORT-65/35 PLAIN FRONT 10.51 0.2137 0.64 0.05 0.69 0008 LOU ALPHONSE 4.73 0.32 5.05 5 010209 LSSHT-65/35 WORKSHIRT 0.2011 1.01 0.07 1.08 6 020209 SSSHT-65/35 WORKSHIRT 0,1760 1.06 0.07 _ 1.13 5 100205 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 1.38 0.09 1.47 6 103405 SHORT-65/35 PLAIN FRONT 10.5-I 0.2137 1.28 .0.091, -. 1.37 0009 MICHAEL RODRIGUEZ . 5.25 ..-_ 0.361. 5.61 11 1010209 1 LSSHT-65/35 WORKSHIRT 0.2011 2.21 0.151 2.36 11 1100205 1 PNT-65/35 SOFTWILL PLAIN FRONT - 0.2765 3.04 : _ -0.21 3.25__; 0010 Claudel Jeannot 5.13 = 0.35 5.48-' 6 010209 LSSHT-65/35 WORKSHIRT 0.2011 1.21 0.08 1.29 5 020209 SSSHT-65/35 WORKSHIRT 0.1760 0.88 0.06 0.94 11 100205 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 3.04 0.21 3.25 0011 KEITH MCDOWELL 4.82 0.331 5.15 6 1010209 1 LSSHT-65/35 WORKSHIRT 0.20111 1.211 0.08 -1.29 5 1020209 1 SSSHT-65/35 WORKSHIRT 0.17601 0.881 0.061 0.94 UniFirst irlwo"cf-.�i--i Service Location: 500 SW 13TH TERRACE, POMPANO BEACH, FL 33069 CITY OF DANIABEACH-PUBLIC .' 1201 STIRLING RD DANIA BEACH, FL 33004 CITY OF DANIABEACH-PUBLIC 1201 STIRLING RD DANIA BEACH, FL 33004 Invoice 3080167918 Amount Due: USD 429.12 Customer#: 1782974 Payment Terms: Net30 Bill To #: 1782974 Route it: M5300 Invoice Date: 10/03/2024 Purchase Order: Total Current Charges: USD 429.12 Current -Charges Due: 11/02/2024 Pay by Mail: UNIFIRST CORPORATION PO BOX 650481 DALLAS, TX 75265-0481 Contact UnIFirst: For Customer Service contact us by: Phone:800-794-2706 Email: Customerservice@unifirst.com Chat: unifirst.com/contacUcurrent-customers/ Page 2 of 7 it _.' ,�F SERVICE 6 1100205 1 PNT-65/35 SOFTWILL PLAIN FRONT RATE 0.2765 AMOUNT 1 1.661 TAX 0.12 TOTAL `' 1.78 1 5 1103405 1 SHORT-65/35 PLAIN FRONT 10.5"1 0.21371 1.07 0.07 1.14 {, 0012 Delmis Penate 4.98 - 0.35 - - 5.33 . 11 1020209 1 SSSHT-65/35 WORKSHIRT 0.1760 1.94 0. 44 2.08 11 1100205 1 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 3.04 0.21 -3.25 0013 ROBERT EKLE 4.98 0.35 5.33 11 1020209 1 SSSHT-65/35 WORKSHIRT 0.1760 1.94 0.14 2.08 11 1100205 1 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 3.04 0.21 3.25 0014 Jerry Lopez 4.96 0:35 5.31 7 010209 LSSHT-65/35 WORKSHIRT 0.2011 1.41 0.10 1.51 4 020209 SSSHT-65/35 WORKSHIRT 0,1760 0.70 0,05 0.75 8 100205 PNT-65/35 SOFTWILL PLAIN FRONT 0,2765 2.21 0.15 2.36 3 103405 SHORT-65/35 PLAIN FRONT 10.5"1 0.2137 0.64 0.05 0.69 0015 Jonathan BROWNE 6.32 0.43 . 6.75 11 010209 LSSHT-65/35 WORKSHIRT 0.2011 2.21 0.15 2.36 11 100205 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 3.04 0.21 3.25 5 103405 SHORT-65/35 PLAIN FRONT 10.5"1 0,2137 1.07 0,07 1.14. , 0016 Donial McHellon 5.25 0.36 5.61 11 1010209 1 LSSHT-65/35 WORKSHIRT 0.2011 2.21 0.15 2.36 ' 11 1100205 1 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 3.04 0.21 3.25 0017 CORY JOLLEY 4.73 0.32 5.05 5 010209 LSSHT-65/35 WORKSHIRT 0.2011 1.01 0.07 1.08 6 020209 SSSHT-65/35 WORKSHIRT 0.1760 1.06 0.07 1.13 5 100205 PNT-65135 SOFTWILL PLAIN FRONT 0.2765 1.38 0.091 1.47 6 103405 SHORT-65/35 PLAIN FRONT 10.5"1 0.2137 1.28 0.09 1.37 0019 Angel Morales 4.86 0.35 5.21 3 010209 LSSHT-65/35 WORKSHIRT 0.2011 0.60 . 0.05 - -_ 0.65 8 020209 SSSHT-65/35 WORKSHIRT 0.1760 1.41 0.10 1.51 8 100205 PNT-65/35 SOFTWILL PLAIN FRONT 0,2765 2.21 0.15 2.36 3 103405 SHORT-65/35 PLAIN FRONT 10.5"1 0,2137 0.64 0.05 0.69 0020 Marvin McDonald 5.07 0.351 5.42 4 010209 LSSHT-65/35 WORKSHIRT 0,2011 0.80 0.0.6..... 0,86 7 020209 SSSHT-65/35 WORKSHIRT 0.1760 1.23 . 0:08 1.31 11 100205 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 3.04 0.21 3,25 0021 David Brathwaiyhe 5.25 0.36 5.61 11 1010209 1 LSSHT-65/35 WORKSHIRT 0.2011 2.21 0.15 2.36 11 1100205 1 PNT-65/35 SOFTWILL PLAIN FRONT 0.27651 3.04 0.21 3.25 0022 Garcia Solomon 4.73 0.32 5.05 5 010209 LSSHT-65/35 WORKSHIRT 0.2011 1.01 0.07 1.08 6 020209 SSSHT-65/35 WORKSHIRT 0.1760 1.06 0.07 1.1-3 5 100205 PNT-65135 SOFTWILL PLAIN FRONT 0.2765 1.38 0.091 1.47 I ni irs t Service Location: 500 SW 13TH TERRACE, POMPANO BEACH, FL 33069 CITY OF DANIABEACH-PUBLIC 1201 STIRLING RD ;l DANIA BEACH, FL 33004 CITY OF DANIABEACH-PUBLIC 1201 STIRLING RD DANIA BEACH, FL 33004 Invoice #: 3080167918 Amount Due: USD 429.12 Customer #: 1782974 Payment Terms: Net30 Bill To #: 1782974 Route #: M5300 Invoice Date: 10/03/2024 Purchase Order: Total Current Charges: USD 429.12 Current -Charges Due: 1110212024- Pay by Mail: UNIFIRST CORPORATION PO BOX 650481 DALLAS, TX 75265-0481 Contact UniFirst: For Customer Service contact us by: Phone: 800-794-2706 Email: Customerservice@unifirst.com Chat: unifirst.com/contacUcurrent-customers/ Page 3 of 7 I9CITY. ITEM DESCRIPTION OF SERVICE 6 1103405 SHORT-65/35 PLAIN FRONT 10.5"1 RATE 0.21371 AMOUNT 1.281 TAX =1 TOTAL, 1.37 0023 Ramario Thomas 4.94 0.34 5.28 6 010209 LSSHT-65/35 WORKSHIRT 0,2011 1.21 - 0,08 -- - - 1.29 5 020209 SSSHT-65/35 WORKSHIRT 0.1760 0.88 0.06 _ 0.94 8 100205 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 2.21 0.15 2.36 3 103405 SHORT-65/35 PLAIN FRONT 10.5"1 0.2137 0.64 0.05 0.69 0024 Valentin Petrisor 4.98 0.35 5.33 11 1020209 1 SSSHT-65/35 WORKSHIRT 0.1760 1.94 0,14 2.08 11 1100205 1 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 3.04 0.21 3.25 0025 Jamal Morris 5.25 0.36 5.61 11 010209 1 LSSHT-65/35 WORKSHIRT 0.2011 2.21 0.15 2.36 11 1100205 1 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 3.04 0.21 3.25 0026 Deandraloe Dixon 4.67 0.33 5.00 3 010209 LSSHT-65/35 WORKSHIRT 0.2011 0.60 0.05 0.65 8 020209 SSSHT-65/35 WORKSHIRT 0.1760 1.41 0.10 1.51 5 100205 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 1.38 0.09 1.47 6 103405 SHORT-65/35 PLAIN FRONT 10.5"1 0.2137 1.28 0.09 1.37 0101 DARREN GREENE 3.04 0.211 3.25 11 1100205 1 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 3.04 0.21 3.25 0102 RICHARD RODRIGUEZ 5.13 0.35 5.48 6 010209 LSSHT-65/35 WORKSHIRT 0.2011 1.21 0.08 1.29 5 020209 SSSHT-65/35 WORKSHIRT 0.1760 0.88 0.06 0.94 11 100205 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 3.04 0.21 3.25 0105 AHMAD THOMAS 4.98 0.35 5.33 11 1020209 1 SSSHT-65/35 WORKSHIRT 0.1760 1.94 0.14 2.08 11 1100205 1 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 3.04 0.21 3.25 0106 WILLIS WASHINGTON 5.15 0.36 5.51 7 010209 LSSHT-65/35 WORKSHIRT 0.2011 1.41 0.101 1.51 4 020209 SSSHT-65135 WORKSHIRT 0.1760 0.70 . -.0.05 0:75 11 100205 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 3.04 0.21 3.25 0107 RUPERT CRAWFORD 4.65 0.33 4.98 12 020209 SSSHT-65/35 WORKSHIRT 0.1760 2.11 0.15 .2.26 ., 3 100205 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 0.83 0.06 0.89 8 103405 SHORT-65135 PLAIN FRONT 10.51 0.2137 1.71 0.12 1.83 0108 MARLON ZAPATA 5.25 0.36 5.61 11 1010209 1 LSSHT-65/35 WORKSHIRT 0.2011 2.21 0.15 2.36 11 1100205 1 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 3.04 0.21 3.25 0109 EDDIE REYES 4.82 0.33 5.15 6 010209 LSSHT-65/35 WORKSHIRT 0.2011 1.21 0.08 1.29 5 020209 SSSHT-65/35 WORKSHIRT 0.1760 0.88 0.06 0.94 6 100205 PNT-65/35 SOFTWILL PLAIN FRONT 1 0.27651 1.661 0.121 1.78 UniFirst Service Location: 500 SW 13TH TERRACE, POMPANO BEACH, FL 33069 V TY OF DANIABEACH-PUBLIC 01 STIRLING RD NIA BEACH, FL 33004 TY OF DANIABEACH-PUBLIC 01 STIRLING RD DANIA BEACH, FL 33004 Invoice#: 3080167918 Amount Due: USD 429.12 Customer #: 1782974 Payment Terms: Net30 Bill To #: 1782974 Route #: M5300 Invoice Date: 10/03/2024 Purchase Order: Total Current Charges: USD 429.12 Current Charges Due: 11/02/2024 Pay by Mail: UNIFIRST CORPORATION PO BOX 650481 DALLAS, TX 75265-0481 Contact UniFirst: For Customer Service contact us by: Phone: 800-794-2706 Email: Customerservice@unifirst.com Chat: unifirst.com/contacVcurrent-customers/ Page 4 of 7 DEPT.LKRI • • • 5 103405 SHORT-65/35 PLAIN FRONT 10.5"I 1 '' 0.21371 • 1.071 • ` 7 1.14 0201 ROGER COLLINS 4.481 0.32 4.80 11 020209 SSSHT-65/35 WORKSHIRT 0.1760 1.94 - 0,14 =- -- 2,08 3 100205 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 0.83 0.06 0.89 8 103405 SHORT-65/35 PLAIN FRONT 10.5"1 0.2137 1.71 0.12 1.83 0202 GABRIEL MARTINEZ 5.13 0.351 5.48 6 010209 LSSHT-65/35 WORKSHIRT 0.2011 1.21 0.08 1.29 5 020209 SSSHT-65/35 WORKSHIRT 0.1760 0.88 0.06 0.94 11 100205 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 3.04 0.21 3.25 0203 MITCHELL GRANT __4.63 0.33 4.96 9 010209 LSSHT-65/35 WORKSHIRT 0.2011 1.81 0.13 1.94 2 020209 SSSHT-65/35 WORKSHIRT 0.1760 0.35 0.02 0.37 2 100205 PNT-65/35 SOFTWILL PLAIN FRONT 0,2765 0.55 0.04 0.59 9 103405 SHORT-65/35 PLAIN FRONT 10.5"1 0.2137 1.92 0.14 2.06 0205 JOSEPH CANGIALOSI 5.25 0.36 5.61 11 010209 LSSHT-65/35 WORKSHIRT 0.2011 2.21 0.15 2.36 11 1100205 PNT 65l35 SOFTWILL PLAIN FRONT 0.2765 3.04 0.21 3.25. 0206 TOMMY BALDIE 4.87 0.35 5.22 8 010209 LSSHT-65/35 WORKSHIRT 0.2011 1.61 0.12 1.73 3 020209 SSSHT-65/35 WORKSHIRT 0,1760 0.53 0.04 0.57 ' 6 100205 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 1.66 0.12 1.78 5 103405 SHORT-65/35 PLAIN FRONT 10.5"1 0.2137 1.07 0.07 1.14 0207 JONATHAN JACKSON 5.20 0:36 5.56 9 010209 LSSHT-65/35 WORKSHIRT 0.2011 1.81 0.13 1.94 2 020209 SSSHT-65/35 WORKSHIRT 0.1760 0.35 0.02 0.37 11 100205 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 3.04 021 3.25 0208 ELLIS JAMES 5.13 - 0.35 5.48 6 010209 LSSHT-65/35 WORKSHIRT 0.2011 1.21 0.08 1,29 5 020209 SSSHT-65/35 WORKSHIRT 0,1760 0.88 0.06 .. 0.94 11 100205 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 3.04 0.21 3.25 0209 BRANDONJOHNSON 5.25 -. __ 0.36 5.61_ 11 1010209 LSSHT-65/35 WORKSHIRT 0.2011 2.21 0.15 2.36 11 ' 1100205 1 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 3.04 0.21 3.25 0210 COKENYA WEST 5.13 . 0.35 5.48 -, 6 010209 LSSHT-65/35 WORKSHIRT 0.2011 1.21 0.08 - 1..29 5 020209 SSSHT-65/35 WORKSHIRT 0.1760 0.88 0.06 0.94' 11 100205 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 3.04 0.21 3.25 0211 MANUEL VILLALBA 5.25 0.36 5.61 11 1010209 LSSHT-65/35 WORKSHIRT 0.2011 2.21 0.15 2.36 11 1100205 PNT-65/35 SOFTWILL PLAIN FRONT 1 0.2765 3.041 0:21 3.25- 0302 LOGAN PIERCE 5.05 0.36 5.41 .i UniFirst Invoice #: 3080167918 Amount Due: USD 429.12 ii-w-' r > ., Customer #: 1782974 Payment Terms: Net30 L 4 a Bill To #: 1782974 Route #: M5300 Invoice Date: 10/03/2024 Purchase Order: Service Location: 500 SW 13TH TERRACE, POMPANO BEACH, FL 33069 CITY OF DANIABEACH-PUBLIC 1201 STIRLINGRD DANIA BEACH, FL 33004 CITY OF DANIABEACH-PUBLIC 1201 STIRLING RD DANIA BEACH, FL 33004 Total Current Charges: USD 429.12 Current Charges Due: 11102/2024 Pay by Mail: UNIFIRST CORPORATION PO BOX 650481 DALLAS, TX 75265-0481 Contact UniFirst: For Customer Service contact us by: Phone: 800-794-2706 Email: Customerservice@unifirst.com Chat: unifirst.com/contacgcurrent-customers/ Payc 5 of 7 iTOTAL 3 010209 LSSHT-65/35 WORKSHIRT 0.2011 _�..- 0.60 0,05 0.65 8 020209 SSSHT-65/35 WORKSHIRT 0.1760 1.411 0.101 1.51 11 100205 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 3.04 D,21 1 3.25 -i 0303 WILLIE SPENCER 5.251 0.361 5.61 11 1010209 1 LSSHT-65/35 WORKSHIRT 0.2011 2.21 OA51 2.36 11 1100205 1 PNT-65135 SOFTWILL PLAIN FRONT 0.2765 3.04 0.21 3.25 0304 CLAUDIO IGLESIAS GUITERREZ - 4.98 0.35 5.33 11 1020209 1 SSSHT-65/35 WORKSHIRT 0.1760 1.94 0.14 2.08 I 11 1100205 1 PNT-65/35 SOFTWILL PLAIN FRONT 0,2765 3.04 0.21 3.25 0305 JOSE SALGADO 4.98 0.35 5.33 11 1020209 1 SSSHT-65/35 WORKSHIRT 0,1760 1.94 0.14 2.08 11 1100205 1 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 3.04 0.21 3.25 0401 NATHAN COSTA 4.98 0.35 5.33, 11 1020209 1 SSSHT-65135 WORKSHIRT 0,1760 1.94 0.14 2.08 11 1100205 1 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 3.04 0.21 3.25 0402 RONALD COOK 4.67 0.33 5.00 11 020209 SSSHT-65/35 WORKSHIRT 0.1760 1.94 0.14 2.08 6 100205 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 1.66 0.12 1.78 5 103405 SHORT-65/35 PLAIN FRONT 10.5"I 0.2137 1.07 0.07 1.14 0403 SEAN MURPHY 5.13 0.37 5.50 11 010209 LSSHT-65/35 WORKSHIRT 0.2011 2.21 0,15 2.36 9 100205 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 2.49 0.18 2.67 2 103405 SHORT-65/35 PLAIN FRONT 10.5"I 0.2137 0.43 0.04 0.47 . 0405 HAROLD RODRIGUEZ 5.15 0.36 5.51 7 1010209 1 LSSHT-65/35 WORKSHIRT 0.2011 1.41 0.10 1.51 4 1020209 1 SSSHT-65/35 WORKSHIRT 0.1760 0.70 0.05 0.75 i 11 1100205 1 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 3.04 0.21 3.25. 0407 GABRIEL DEJESUS 4.98 0.35 5.33 11 1020209 1 SSSHT-65/35 WORKSHIRT 0.1760 1.94 0.14 2.08 - 11 1100205 1 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 3.04 0.21 3.25 0408 JULIO SANTANA 4.60 _ 0.32 4.92 11 1020209, SSSHT-65/35 WORKSHIRT 0.1760 1.94 ..._.. 0.14 2.08 .; 5 1100205 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 1.38 0.09 1.47 6 1103405 SHORT-65/35 PLAIN FRONT 10.5"I 0.2137 1.28 - - 0:09 -. 1.37 0500 Yannil Lobo 4.98 0.35 5.33 11 020205 SSSHT-65/35 WORKSHIRT 0.1760 1.94 0.14 2.08 11 1100205 1 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 3.04 0.21 3.25 0502 KEVIN SINGH 4.68 0.33 5.01 11 010209 LSSHT-65/35 WORKSHIRT 0.2011 2.21 0.15 2.36 2 100205 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 0.55 0.04 0.59 9 103405 SHORT-65/35 PLAIN FRONT 10.5"I 0.2137 1.92 0.14 2.06 UniFirst p Service Location: 500 SW 13TH TERRACE, POMPANO BEACH, FL 33069 CITY OF DANIABEACH-PUBLIC 1201 STIRLING RD DANIA BEACH, FL 33004 CITY OF DANIABEACH-PUBLIC 1201 STIRLING RD DANIA BEACH, FL 33004 Invoice #: 3080167918 Amount Due: USD 429.12 Customer#: 1782974 Payment Terms: Net30 Bill To #: 1782974 Route #: M5300 Invoice Date: 10/03/2024 Purchase Order: Total Current Charges: USD 429.12 Current Charges Due: 1110212024 Pay by Mail: UNIFIRST CORPORATION PO BOX 650481 DALLAS, TX 75265-0481 Contact UniFirst: For Customer Service contact us by: Phone: 800-794-2706 Email: Customerservice@unifirst.com Chat: unifirst.com/GontacUcurrent-customers/ Page 6 of 7 DEPT.LKRI 0505 QTY. ITEM DESCRIPTION OF SERVICE Charles Edge RATE AMOUNT TAX 4.98 0.351 TOTAL 533' 11 020205 SSSHT-65/35 WORKSHIRT 0.1760 1.94 0.14 2.08 11 100205 PNT-65/35 SOFTWILL PLAIN FRONT 0.2765 3,04 - -- --0.21 - - - 3.25 - 3 538912 MAT 4X6 SCRAPER 2.4500 7.35 0.51 7.86 7 76GF12 MAT-3X5 HD GREAT IMPR 2.0 HD 1.5200 10.64 _0.75 11.39 3 76GG12 MAT-4X6 HD GREAT IMPR 2.0 HD 2.4500 7.35 0.51 7.86 1 76GH12 MAT-3X10 HD GREAT IMPR 2.0 HD 3.0500 3.05 0.21 3.26 150 802310 WIPERS 18X18 BAGGED 0,0634 9.51 0.67 10.18 802310 WIPERS 18X18 BAGGED -Automatic Replacement 0.5402 3.24 0.22 3.46 6 891903 LOCKER-8 COMPART WIDE US 32X21 3,0000 18.00 1.26 19.26 1 1893903 LAUNDRY UNI-PIPE RAIL 2.0000 2.00 0.14 2.14 1 1895003 LAUNDRY LOCK -UP 2.0000 2.00 0.14 2.14 2 895600 BAG RACK 0.2500 0.50 0.04 0.54 EEFX DEFE Charge Fixed 7.5000 7.50 0.531 8.03 ENER Energy Surcharge 2,2500 2.25 0.16 2.41 1183 Garment Maintenance Protection (GMP) 59.52 4.28 63.80 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Invoice Total 401.05 28.071 429.12 Total Amount Due By 11/0212024 429.12 Invoice#: 3080167918 Signature Date: 1 AUTHORIZED SIGNATURE Name on File: Total current charges: USD 429.12 Invoice #: 3080167918 Amount Due: LSD 429.12 i.,r@ _ �tg"� o i Customer #: 1782974 Payment Terms: Net30 A h _ , x niFirst Bill To #: 1782974 Route #: M5300 Invoice Date: 10/03/2024 Purchase Order: Service Location: 500 SW 13TH TERRACE, POMPANO BEACH, FL 33069 CITY OF DANIABEACH-PUBLIC 1201 STIRLING RD DANIA BEACH, FL 33004 CITY OF DANIABEACH-PUBLIC 1201 STIRLING RD DANIA BEACH, FL 33004 Total Current Charges: USD 429.12 Current Charges Due, 1110212024 Pay by Mail: UNIFIRST CORPORATION PO BOX 650481 DALLAS, TX 75265-0481 Contact UniFirst: For Customer Service contact us by: Phone: 800-794-2706 Email: Customerservice@unifirst.com Chat: unifirst.com/contacYcurrent-customers/ Page 7 of 7 Please detach and return remit slip with payment. - Invoice #: 3080167918 Amount Due: USD 429.12 Customer #: 1782974 Payment Terms: Net30 Current Over 30 Over 60 Over 90 Total Bill To #: 1782974 Route #: M5300 430.27 0.00 0.00 0.00 430.27 Invoice Date: 10/03/2024 Purchase Order: Payment Options: Total Current Charges: USD 429.12 Pay by Mail: UNIFIRST CORPORATION Current Charges Due: 11/02/2024 PO BOX 650481 DALLAS, TX 75265-0481 Amount Enclosed: USD Make check payable to Unifirst Corporation. Please include invoice number. THANK YOU. We appreciate your business. SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.