Document ByqJeBwDD3pGd0Jpx3d90M8Qw

$48 !---- tmm T/10N30 BBjfTEHALL. Be- Atoouo tm m. lT3:eLEAS^ *a Cm* H QC-CP-BH-CR Vw Td san&Low BLACK LAKE, 0 P.Q.CJNAI A PLAINTIFF'S EXHIBIT GF-1290 2/25/80 m OAF CORPORATION r LAC O'AMIANIE SO QUEBEC. LTEE P.O. MK SOS BLACK LAKE, P.O. Ship To 6AF CORPORATION BLDG. MATERIALS CROUP n1139 LEKIflR AVENUE n follerton, In Tnpkctta S*C AS ABOVE To MUTEMALL. PA 180&Z L_ TuOinimi* I I Sub|*et *> WH tax I I Foe ratal* not tubiaci 10 saws tax | | To b* uaad n R40 work-not aubfact lo I I To ba uaad m manutactunng operation* . not tubtact at aata* tax. CONFIRM016 WITH SUSAN CON 2/19/80 ts C/L'S PJ9 ***** (88$ M.T.) ASSE5T05 FIBER - GRAPE 7M5 $138.67/MT. CANADIAN FUNDS SO KG. FOLPABLE PAPER BAGS. STRECCM WRAPPED ON PALLETS. 1 C/L - 3/4/80 I C/L - 3/5/80 1 C/L - 3/6/80 1 C/L - 3/7/90 f C/L - 3/10/80 1 C/L - 3/12/80 I C/L - 3/13/80 1 C/L - 3/14/80 I C/L - 3/17/80 f C/L - 3/19/80 1 C/L - 3/21/80 I C/L - 3/24/80 I C/L - 3/27/80 I C/L - 3/28/80 LAWRENCE G. LYONS/ML Direct Carr--onBince Tr > Fr Occaar o( Purowang Immeciately upon shipment tend Invoice In Tripliceie to address indicated above, prying Our Order No. render aepenns invoice lor etch shipment Peeking Slio must accompany each shipment Quanta** mttat appear an Packing Slip, invpicet. Bits. Shipping Laban, Package* and Correspondence must show Our Order Number. Vetidon Camplata, Ilia A Ralani Attached Aetatawlademaet At One. IndleeMwe thlpplM Intoatnattan. PURCHASING NUMERICAL MICH01897