Document 3JoL1OOjVawemGvjknKwdq3Gy

CB 200 REV 7-70 h SHIPPER'S NO. _i*3Q920 iwinncanm IV I W IlIUII IV lIC^jDvVT^iEN^ERE^i CUSTOMER S ORDER NO. C5-2S37 NET 30 DAYS REPAID OR COLLECT--RC PPD VtHIRLWlND DELIVERY F.O.B. INV DIV SALES INVOICE AND INVOICE NUMBER SHIPPING DATE 05-12*71 SL--5- 3342 CAR INITIALS AND NO. 05-12-71 SHIPPED FROM i os awcfi rs 3 .. ' ------1 *<-------------- 1 WHSE. CODE BOOKED THRU COPIES CODE CUST. FORM ____US'* taio______________ n9~n5n-7*n7 [----- ----- *----------------------------------------- --t v ^ i------------ THE THATCHER GLASS MFC CO P 0 0OX 265 ELMIRA N Y 14902 ORG 01V CONTACT ACCTG B2N SAME 25655 N SPR1NGBRGQK AVE SAUGUS CA DESCRIPTION 1 -54 CL METAL CRUM -030 PYCRAU- AC-A 2-M-1-6756-000-11-0001-02-01 590. * PLUS CALIFORNIA STATE TAX 0000-437.04-000 LOS ANGELES CA COUNTY TAX 0000-437.04-029 AL KNAPP QUANTITY PRICE & UNIT I 54. GL 4.15 4. M U% 224.10 3.96 2.24 23S.3QT c c c c Z W hE D O h-O Z W S I SHIPPING DATE E I------------------------------------ C 1 A* L I ARRIVAL DATE DSW 415085 STLCOPCB4102192