Document 6R1QoGXj26ZQ8qkwp7XGe7k09
SHIPPING
DATE _ THANK YOU FOR ORDER NO. BLDG. SERV: NUMBI INVOICE T(
BUILDING SERVICE INDUSTRIAL SALES CO., INC.
* <520 N. lOfitn PLAGE L MILWAUKEE. WISCONSIN T PHONE 453-6786
SHIP TO.
PROMISE D_
" .
DESCRIPTION
3^fx/
.0 *
(aj /'
rjf./r 1
...........//'
~~-__^----^^T5RbERED .
PKGS. . :
. FT. ..
39'
39'
SHIPPED
UNIT PRICE
DISCOUNT
AMOUNT
. SACK ORDER
39 39 '
*io M$ 70 r4 / .^.-34 -
"Mi
"TfU^
.'
/'
|V: .
_
...
/-......^
( Kfp
yfy
BSIS-Roberson03284