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TW» IS TO CnrnFY THAT the merchandise ' usn in this invoice has hci produced H* ACCORDANCE WITH TH* FAIR LABOR . STAMOARSS ACT OF Mt AND ALL AMXKOMBtTVi OUR INVOICE DATE APfL 9 56 OUR ORDER 1 854 YOUR ORDER SHIP VIA TERMS ^A-SH 5 EFO PE PEL CASE NO. R IP T ION " <QUANTITY — GROS3 TARE KSB TRICE TOTAL 5321 S475R #H ! T. RD 2 RODS 2232 A^BER i "RD 2 RODS 09 » # - 02 05 — WfH4<a k !h hj% Z { $)<&/• fyo&tt 5^CW« *'/ ,, * i-o ivlATVH.ar, ,z:vr *3' . ‘\ ' V - '• i >,• . • J | 02 07 1 . 10 7 70 A OMU