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, pshirking-* -r r date---------4/3/62^ THANK YOU FOR ORDER NO., BLDG. SERV. NUMBER, INVOICE TO, BUILDING SERVICE iNDlillrRlAL SALES CO ; 620 n. io8i1aCE'- ;; ' ' MILWAUKEE 13, WISCONSIN GLENVIEW 34786 ROUTE, PROMISED, TERMS, ___ MARKINGS, SHIR TO, BSIS-Roberson01831