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DOC 0000017427
Page 561
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YOUR ORDER NO.
SHIPPED
TO
Oc
TERMS: INVOICES BATED Ut TO II* INCIUSIVI 114 i$* INST.
INVOICE* DATED
TSth TO 31 rt IV.
10th FROX. NET
39 BAYS.
INVOICE NO,
| INVOICE CATE
ROUTING
MMUI
2 -8-60
I
parcel post
DESCRIPTION
CESS %
DISC
check bee
AD220 D.T.E.
Lite Oil
1 Qt
.
Note:
In the future, our minimum Invoice
charge
is
$2,00.
AU CLAIMS fOR MATERIAL DAMAGED IN TRANSIT SHALL BE MADE TO CARRIER BY BUYER.
SEALER HAS FULLY COMPLIED WITH THE FAIR LABOR STANDARDS ACT OF
1938, AS AMENDED.
ORIGINAL INVOICE
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