Document 7OQYZ8QnL6ExGK9GJxkwmX4pe
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5332 Exst "Avenue . l!OV 1 0 1975
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NZ 2494 (312) 482-9435
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CERMS - NET 10TH PROX - FOB-COUNTRYSIDE, ILL. MINIMUM ORDER - $25.00
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RNtL >30000. Manhiindisa nnnoQij returned without our writtan parmisaion. U accaptad, all goods returned in original packages will be credited less 10% srvica and rehandling charge plus shipping exaAse PSymentfor a14 merchandlae shall be mads at our office in COUNTRYSIDE, ILLINOIS 60525.
`.I . V*0JOINAL INVOICE '
ANZ 0003610
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CEONAKD CONSTRUCTION COMPANY
10 Som* SJmidrPlam, OUeoja, IBiacii 60S06
partial Deceiving report
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__ PURCHASE ORDER NO._3A_j2ia_
SHIPPER Sf=A//</______SP/S A/4//< 7~<*
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SHIPPED FROM
CARRIER
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DATE MATERIAL RCVD
FOLLOWING MATERIAL HAS BEEN RECEIVED
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QUANTITY OR UNITS
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DESCRIPTION **770**>=> 0/*^ /ts&csTo^
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_______________________ _____________________________________________________________________&/*&--=2-i CONDITION OP SHIPMENT: (un <u. hhuu; dihuii, Diricn uid woanan)
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FREIGHT
PAID Oil COIXCCT
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PREPARED BY CD * /7l
. /A 0- 7JT DATE PREPARED:
ALL rfLtfNKS ON* THIS FORM ARE TO BE COMPLETED
CLIENT COPY (Only When Required B'y Contract)
ANZ 0003611
ANZ 0003612