Document 7KZD52JyVO2Y2BKqR1EqO586

T Z Z. M)u sJaqotf - s I S3 SHIPPING.: DATE.L THANK YOU FOR ORDER NO. >' / ' .. BL.0G. SERV. NUM8E1 INVOICE TO_ BUILDING SERVICE INDUSTRIAL SALES CO,, INC. '' . 620 N. 108th PLACE `- MILWAUKEE, WISCONSIN 53226 PHONE 453-6786 vfjh / /fer 06. " V ....... ..... N ' .......................... .............. besGRIPT l`O ...... ORDERED :PKGS. FT. ; '........SHIPPED........... UNIT PRICE ^K_r'. DlSCOUNJ - AMOUNT BACK ORDER . '' : "' t! f> " . 4 /.4. <a: '> f> / ' ./... ^ 27- `rtte : *?/ 00 r 2/- .?/sf /# 0 3'- ^>4/ //:- ^ . zTf'v a'A- 5 : . - '# : ' ; ^' fv . jf . 6 / 3 to Z-ffo /h<o ? - />o 3ql f/-3% 2-0 /V 2-0 fo- />& t 0(rs ,>&7 ,3>4 , y/ , 2T/c> . S7(= 77X .// 'Atf- 0f /7s-73, Si-0 7/ C' 03,73 /$T. 3> ,si:/o 7s.00