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DOC 0000017427
Page 422
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“ : = ae
Invoice No. 01027 Your Order No. ” Dote: 1*33-58 :
Terms Net 30 Doys _ 7 Ship Vio PP Sa Return Duplicate Invoice With Remittance - No Professional Dis
UNFIERE | QUANT’ | a _ TITLE = PRICE [orscount] AMOUN
1 ALLEN; SOIL: 3.00
3,18 :
us © Pabat~ Mont? oases
REASON NOT SHIPPED ? 5
A- In Preparation D- Permanently Ovt of Print TRANSPORTATION
8 - Out of Stock E - Not Our Publication é Ss
C= Temporarily Out of Stock F- Will Advise In Few Doys Ae PLEASE REMIT
TO INSURE PROMPT CREDIT & PROMPT HANDLING OF INQUIRIE:
PLEASE QUOTE INVOICE NO. & DATE. .
ee FR OE ET
{repUCYDXe 40 40310. 4019809 UY “ROA
key DaAIaD9y_
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