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DOC 0000017427
Page 316
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January 31st 19 66
INVOICE NO. _—.. we _——.
i_ Customer's No.
Aporess___
Teams — ee
AWC aisha iat be a
Mi
60 lonly 7.62 m/n QR rifle cartridges
5.96 box. 20 — $17 | 865
eS Express chatge 2 le7
©
thin five days after receipt of goods.
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