Document 093DYkaEM8bERjXDZJopxRDx

EAGLE MUD SERVICES - -Hi iv w .a; Itlr; ,1*. Maim & StatMufeay. OklaboM* City, It 1*<C, - ao 73102 8108 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1918) 885-1170 <24 HRS.I TWX 910-845-2396 INVOICE < ri a .x for law, #14'?..$ 4*ad 7/24/01. av <>* tw ircx'^i 1.7-/era a*#j* fceJXjjsg ; Ivr t:, o - rial s/r< | 92.00 32.00 22, f4 $140.94 Ini *-Xty HkWk4fc ^ $jt/ ^ ^ i Xt * W SI06 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 S24 HRS.! TWX 910-845-2336 Id II | 141,>V 'vij>A ir law* usttH. //24/Jl, lr<> cuer freifot 1/JYm, l.:*/cvr .'; I 2-x? ] fuci arlirg | 92,00 32,00 22,94 (2USjijlhCJL 0 AjfiJt ivtL: a Pc. set. >0?^E NUMt lie ` ' SOLO TO ,_ T- A ,, WUU, dty CtSfrv -^ ' '' X% T- r O'"O 0-v. i. " O - : *--- . - SHIPPED TO liA'i'L'Ti C--TOTY YYAiTT:: - * PT 3 SCO Y < i TERMS: NET 30 - 1'T% LATE CHARGE - 45 DAYS CuijeSEpO ORDER NO. ORDER DATE VIA FREIGHT: PREPAIdD COLLECT DATE SHIPPED 1 SHIPPED FROM N- DESCRIPTION UNITS UNIT PRICE AMOUNT // " Y' ^ / S'"; tro 3Y rn / 9f/ Cos~T_ %_ S^L-es A O&mm $A-TZe.. if ! i i CO f i Q 1 o- Q,. l 1 2 t m . <. :lNriliit -55 ? & , ^0^ ; o z z ": V: *; > a<. &* ru &i hzi %*.*; ^ v* ; . - . ^:!rmispetM vt s- fJ O w a"; *4 o o {DSC <4. ''Vt - | *4 X ri-'*1:* x ' ..'"S:'<*( St **> ,.|V XP* lt 0 '.,: i'& >4 65 O ^ ^ :'i M O C5 This is Your Statement Make Ail Cheeks Payable 1 CON, SIGNEE AND, DEt ST^INATION c f/, DK UNO NUMBER NO PIECES boo -- <sd^ ORIGINAL FREIGHT BILL IO PRO. NO. P.O. BOX 206 SIOUX CITY, IOWA 51102 office 40S-3Q~ frays' `foS-6-3''6iofm I NAME AND ADDRESS OF SHIPPER DESCRIPTION OF ARTICLES AND SPECIAL MARKS ~bki^ bio Manifest' sa / SHIPPERS NUMBER V TRIP NUMBER CHARGES 4 4' :/A)7.-Sfc7k U.S. INSPECTED & PASSED AS EVIDENCED BY SHIPPERS CERTIFICATE ON FILE WITH INITIAL CARRIER. AGENT Shipment Received Seal # ____________ Resealed with Seal f By .Intac REGULATIONS REQUIRE THAT L FREIGHT BILLS BE PAID WITHIN? DAYS. FOR DELIVERY PURPOSES ONLY a i.,,% isie. City Gwater B14g. Sales iSC Ifntfat jaaeiJ 8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918! 665-1170 (24 HRS.) TW X 910-845-2396 5SggeJB INVOICE FREIGHT: PREPAID --J CO-lECT Jllllllllis HwPc- ftftgalar S0# 100 Sags j/to: |f50G* ... ouc ,,i *x ,, . t /alue-i wkm&. freight ill! ii* reci&ved* T% imm ctmrm- MONTILLO, IN< W I - t H O 24 HR. PHONE SISs &65-1 I7G-TW: 910-S45-239 1 TERMS SALESMAN SHIP WHEN BILL TO L - J - SHIP VIA ~ X" H ... _' % * ' * " ' f **'' ^ ,, * / < '` PRICE * PPD. OR CGi-L. . l AMOUNT FORM 1450. REGENT FORMS. PCNHSAUKEN, NJ. OSlOS It W/cl "rrr TXT VUf? oof' ~tjfT JT !9-9iTr 19-tpec vault/fay j Xii, fruviviiwmoo avToj ~Tn yyrx w ->yj a *d,t >k iUlf i3Y i i l>! ->'?' Wm71 XtWWi^ruiPifoo rrw\ -gi^l^aTXTfvTVf- iv Win h 9rc(* .......... "fauai^JTyf T'" ........ iwu>o-j' V7^ /vj-*9Vj jay si.vrnmy V/V I ./-:id_ ~j7?jy~a V/ni^v. 'i'3'fu\- 09 iCraZq-UO//nrZ/ /s//3rxy&TiT\ 30I0ANI I n> iv't r* i- rj \ j in f 5(sa }**'$ s i n - j f tr{ \ f~~ T)f `vmxTjj -] j ~~ 1 I } / y r -I' r ^ t f * r yf rTMj ^ ~1 fr- i--""** fwsTX' J" ^ i ' i'' * \\\\^:, ' * ~ *" j-Onq o9j~ "i . a, t~rjr' ! 1 '*//<< 'via 91V01 ></, (;y '/,-u;fl) Iv>'-Vrf * ''`,u~U </' J *'', ' ' '7,y k. , '-wM i. - f) * f"!t ij i * l '.' ................... ~ ':'Tpi$~ r<5 0^6 .S"Z,f pjy