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B 7 _ INVOICE NO,
wee. O. D. ‘TERMS: 10 Days Net_| 24287
NOUR GROEN ND. | SenEDULED TO oniP_]™ DATE ShinpeD a
7 [net 35-2-88 Stook ----- (| "52 226558 INVOICE DAT!
QUAN. PART NO. DESCRIPTION pai
3. COC : Blower Housings, Cw $ =
3 Blower Wheels, CW, 1/8" Bore 3 4&7
3 Aluminum Baokplates with wast j 3 81
Center Ho: $10.92
We he
wit. Priel cartity
fy that
DUPLICATE INVOICE —— - :
3 Received from
DOLLARS
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