Document Evb3x5Omp8EGLKNn4q4wGDdM4

21-1.6664 INVOICE ( Address All Remittances To- S' H /ftobeHsoji C^rn^a % ir Robertson kf\j Streset, Arrroridge, Pennsylvania 15003 :z'.d to i n_i ft \-y?f \ Ml \ !!H_sVii*Bob^rt9on Company American Smelting ft Refining gomaanjr j j J/Q Ant$CMi Smelting St Refining P.0. Box 47o7 avM Corpus, Chrlati, Texas 78408 ^5500 Dp JUver Road Corpus Christ1, Texas Co. C^STOM-J'S = TERMS 42-178 pp. DATE , INVOICE NC. :1013H. -0546 Due - June 10, 1973 PPD. COL.|FTOMBatavia^ Qhj[0 5/4 j SILL OF LADING NO. May 31,1973 i 7 9 3 9 9 GROSS WEIGHT j REFER TO OUR Erected IOIjTn= X lAmbrldxe. Fa. 5/7 700588 | 306600 I 690#. 9381# iW0~ 57798 CAR NO. Budig, Yellow DESCRIPTION !( QUANTITY SHIPPED !1 Robertson to furnish and erect Huski-Rlb ! Qalbeatos Roofing and Siding and 36" Diameter Gravity Ventilators including all accessories per ypw? Order Ro. 13H-0546: $14,000.00 ` ( UNIT PRICE l i i total VALPg'o? ^ATSRIAll- Of 'STORAGE TO DATS: rt Retainer $7,086.00 708.60 ArfoyoUT of: this Dcydi?g $6,377.40 CC ~ !=-(*!-73 ^ m7 cjooz-of- Jty-yo ASA3C0 JUil 4 73 .j, C. TX. : :: :r in0* JY THIS INVOICE PRODUCED in ACCORDANCE .viTh Th PROVISIONS op The fair labor STANOAROS act of 'na, AS AMENDED. Arv C'oim For S^onejo Pertomi*^ To S,'i3mnt Coveree By TK.t lnvo-ce Muti 4 Mode '.Vlihin Tr> (IQ) Doyi After Receipt Of Shlament. ANZ 0003584 ANZ 0003585 i I oo un oo o > 03 Q UJ > UuUJJ a. ANZ 0003586 I-N V O * C E MTC RUBBER & SUPPLY P O Drawer 15276 A/C 713 - 675-5251 HOUSTON. TEXAS 77020 . ' }D 02-701 PLEASE REMIT TO: P.O. BOX 61846 - HOUSTON, TEXAS 77061 r > SOLD TO UNLESS SHOWN 0ELOW AMERICAN SMELTING & RFG. CO. Corpus ChristiPlant Same, P. 0. BOX 810 Corpus Christi, TEXAS 78403 o J l_ CD. REGISTER NO T 11324 | TAXABLE [] TAX EXEMPT QpaRTIAl X|X~| COMPLETE ^~[C.DE 0C,7E [U CpDE I I* ot[ or cusi ooc 12/6/71 nmrrr CUSTOMER ORDER NO D7650 NET WEIGHT NVO'CE DATE 12/26/73 | M;F INVOICE NC TM 1238 CHARGE COLL. X SALESMAN ___ rMoTsC__ HOU.F/A O NET 30 DAYS Sit 30 DAYS C2 NET 30 DAYS C.O.D. UNIT PRICE DESCRIPTION 1.88 1308 LBS., 4-rolls, 50-yds./ea., JM A1228 Woven Asb. Cloth Size 1/16" x 46" x 50 YDS./roll 1,114.84 CASH D SC0UNT OF SUBTOTAL TEXAS STATE TAX . % C1T47W 5 00 55.74 TOTAL T, 170.58" 11.15 ALLOWED IF PA ID 3Y 01/06/74 Uemit to i'-_ -J<%ySl846 r^SliS^ipTEXAS 77C61 fC /J-rfy $0 . y /-J 7^ //-/J'. ss:/sl s.r? annum charged on a LL UNPAID BALANCES AF TER 30 DAYS 10102 ANZ 0003587 > IKVOiCE RUBBER & SU PPL Y C . MTC r b T o Drawer 15276 A/C 7 1 3 - 675-5251 HOUSTON, TEXAS 77020 | 10 02-701 PLEASE REMIT TO: P.O. BOX 61846 - HOUSTON, TEXAS 77061 T 11323 I AMERICAN SMELLING d RFG. CO. CORPUS CHRISTI PLANT P. 0. BOX 810 Corpus Christi, Texas 784J03 n j___ 'SAME AS SOLO 'O UNLESS SHOWN BE LOW I h Same, Corpus Christi Plant p Corpus Christi, Texas 7840 OT L DF TAXABLE TAX EXEMPT Q PARTIAL m COMPLETE gJCODE 0K Of OUST QftDC* 12/673 12 mnr CUSTOMER CDR NO D 7646 NET WEIGHT j JCROSS WE'CHT INVOICE DATE 12/26/73 m7fv,` CODE CODE Q CODE INVOICE NO TM 1237 SALESMAN MTC C3 NET 30 DAYS NET 30 DAYS CHARGE COLL X H0UF/A D NET* DArs C.O.O. 1% QUAN SHIPPED UNIT PRICE DESCRIPTION +44 1 .88 1 308 LBS., Vltalls, 50 Yds., JM Style #1228-A Woven Asb. C,oth Size: 1/16" X 48" Wide 1 834.72 CASH DISCOUNT OF 8.35 SUBTOTAL TEXAS STATE TAX 5.00% 834.72 41.74 TOTAL | 876.46 ALLOWED IF PAID ,bY ,0,1/0 6/74 * , ,` ` t Remit to P o BOX. 61846 ` ' T--AS77061 A; ' ` /J-7-7-3 Kj-W ' & _ 'f ^2. .# & Sty 104 PER ANNUM CHARGED ON ALL UNPAID BALANCES AFTER 30 DAYS zHi ANZ 0003588 JG r L invoice c BBER & SUPPLY CD 02-701 P. O. Drawer 1 5276 A/C 713 - 675-5251 HOUSTON, TEXAS 77020 PLEASE REMIT TO: P.O. BOX 61846 - HOUSTON, TEXAS 77061 REGISTER NO. 7729 AMERICAN SMELTING & RFG. CO. CORPUS CHRISTI.PIANT P. 0. BOX 810 Corpus Christ!, Texas 78403 n J r IS AM E AS SOLD TO UNLESS SHOWN BELOW! l_ ANZ 0003589 OtAt U----. P.O.IOK77t 800 8EIDEN CORPUS CHRISTl, TEXAS 78403 YOUR ORDER NO. SOLD TO c r L L--2112 ru -v ft. - INVOICE DATE 12-31-74 " RECEIVED - tTHiCAN SMEI.i'.NQ v. reccing cx JAtP 6 1375 14613INVOICE NO American Smelting S Refining Co.'I P. 0. Box 4767 i central cngr. dept. Corpus Christi, Texas 78408 CHMaUnTEtW; - Up River Rd. l~~------- I ANZ 0003590 { INVOICE { bho Gilman Insulation Co., Inc. Phone (512) 884-4906 iNbULATION5 REFRACTORIES 1418 N. Toncohua CORPUS CHRIST!. TEXAS 78408 P. O. Box 4074 bATE May 14, 1974 JOS NO. SOLD TO American Smelting Company P. 0. Box 810 Corpus Christi, Texas 78403 w/o NO. 948 INVOICE NO. TMi-r4o57T&BlGlllNMAi l SHIPPED TO TEKA.S _ Net ` ' SALESMAN '` ANZ 0003591