Document 2R8Bn9VGrzOk3Na7ZGKzjane5

^oC8 200 re 1 Siv*/m- n. v. a_ n. Xin- luvtiwmttev SHIPPER'S NO. A7SA11 TERMS DISTRICT 1 DATE ENTERED CUSTOMER'S ORDER NO. U 12-10-7C > 2U1N NET 50 AVS PREPAID OR COLLECT-ROUTING PPL LHlRlWlfcU DELIVERY F.O.B. ST LOUIS MiJ f/PPQ SHIPPED FROM LOS ANGELES WHSE. CODE BOOKED THRU 1155 1136 HONEYWELL INC O &M 171 GARDENA CA 902L7 MOO*E BUSINESS fO K M S. INC. 75 X5 / O V 6'.:-: SAME 17500 $0 WESTERN AVt DESCRIPTION 2 GAL -GlO PYOSAUL 512 2-ft-1-C7C3 312*11*O0D1*0*Ot 1000. * SPfEDIFlO LOS aKGEwCS CA COUNTt TAX OCX -A37.0A-029 C PLUS CALIF STATE TAX C300L57.GL-000 C PLUS SOUTHERN CA R*PI0 TRANSIT TAX OCaO-L37.0L-0D2 C tLKlhO A& e Q ]e SHIPPING DATE ARRIVAL DATE INV D-U-N-S/O0-626-68C3 D/V SALES INVOICE AND INVOICE NUMBER SHIPPING DATE 12*11-7C SL 12* 1871 CAR INITIALS AND NO 12*11-7C COPIES CODE 2*1*5 CUST. mFORM 02-020 5687 1 0RG OIV CQNTfc ACCTG fis2K 02LS-357-CA-0 A-1Q33S529 PRICE & UNIT i ICS. CL 2.85 507.80 1. % A. % .50 X 5.08 12.51 V l.SL 52L.75T N S T R 403097 U C osnn T ! O N STLCOPCB4101516