Document badMw59b0gwzKJKqaxdGQznaZ

FOKU mTk FILLS ACT ULP P 0 bOX 2003 LIVONIA Ml *6151 U S HIGHWAY 46 TLTE.RBORO NO 07608 PLEASE REMIT TO: TERMS: p. 0. 80x 238. TROT, N.f. 12181 SHIPPER NO. 35016 BILL OF LADINC NO. 0004ol N/20TH ROUTING ARROW INVOICE DATE 02 14 67 INVOICE NUMBER PAGE NO. 02-'J`S7S 1 DATE SHIPPED 02 13 67 ORDER DATE 01 23 7 SHIPPING POINT GREEK IS S/R UNIT 0. PRICE PER FOOT 2. PRICE PER KIT 6. PRICE PER CTN CODES 1. PRICE PER SET 4. PRICE PER GALLON 7. PRICE PER 100 PCS ^ 1 PRICE PER PIECE 5. PRICE PER POUND 8. PRICE PER 100 KITS HWCPI0000442