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21-1.6664 INVOICE
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Address All Remittances To-
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H /ftobeHsoji C^rn^a
% ir Robertson
kf\j Streset, Arrroridge, Pennsylvania 15003
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\ 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
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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
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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.
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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
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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
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CD.
REGISTER NO
T 11324
| TAXABLE [] TAX EXEMPT QpaRTIAl X|X~| COMPLETE ^~[C.DE
0C,7E [U CpDE
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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
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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
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' T--AS77061 A;
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Sty
104 PER ANNUM CHARGED ON ALL UNPAID BALANCES AFTER 30 DAYS
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ANZ 0003588
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invoice
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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
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r IS AM E AS SOLD TO UNLESS SHOWN BELOW!
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ANZ 0003589
OtAt U----. P.O.IOK77t
800 8EIDEN
CORPUS CHRISTl, TEXAS 78403
YOUR ORDER NO.
SOLD TO
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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.
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ANZ 0003590
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INVOICE
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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
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ANZ 0003591