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DOC 0000017427
Page 461
461 / 583
INCASE OF ERROR, PLEASE RETURN THIS SLIP
OKs Wal
WD
i.
3/29/58
YOUR ORDER NO.
1
1
gan]
Referee .
INVOICE NO.
+ INVOICE DATE
TERMS: NET,30 DAYS"
. 3/31/58
“Tr mee] oscounT
Waar e1974
New Developments
pears.
<
a ney | okder
GS = OUT OF STOCK - NEW SUPPLY ON ORDER NP - NEW PRICE
CODE yP « NOT YET PUBLISHED
(OP - OUT OF PRINT
NOP « NOT OUR PUBLICATION
|-———1oTa_
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