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AVOiCE NO,
MOUNT
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NET AMOUNT
PLEASE DETACH BEFORE DEPOSITING CHECK
PEABODY CANADA ........... 442b A i'LANTIC AVE.. SUITE 21
LONG BEACH, CA 9080?
DATE
e/i6/ao 8/i9/GO
....
..
.
AVOiCE NO.
;
0.12 58 0 0 1 2505
! |
V NO H 1....... 0085 GO............ C H C K 0 006 2 71
DESC R 1PTION
ACCT. NO-
AMOUNT
8 0>608- Go035 0 OCHOO- 080359
3 0 1 0- , ;? 0
SISCOUS T Oiu DSEDCCTIOuc
NE1 AMOUNT
3 c 1.9, 50 4 3 e> 8. 5 0
PLEASE DETACH BEFORE DEPOSITING CHECK
PEABODY CALADA 4425 ATLANTIC AVE., SUITE 21
LONG BEACH. CA 9080?
....... DATE
...........................
D fc S C R ! P T i O N
3/ 3 0/<30 4/ .J 0/3 0
U 3 , 3 0 li : 3' C H - .3 3 0 3 j:: OlRt-33 j VCrifVR- 03 Q? ?G
ACCT, NO. I AMOUNT
OdiSCoO;jcOtf,;oTnOsS
NET AMOUNT
1 3 3 3 4,0 o 5 3 33 3,i 3 3
3 3 34
PLEASE DETACH BEFORE DEPOSITING CHECK
PEABODY CALADA 4425 AT!.ANTIC AV., SUITE 21
LONG BEACH, CA 90807
DATE
| INVOICE NO,
c = SC-' = - C \
ACC- AC
AMOUNT
'
PLEASE DETACH BEFORE DEPOSITING CHECK
GEO DRILLING FLUIDS 4425 ATLANTIC AVE., SUITE 21
LONG BEACH, CA 9080?
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PEABODY CALADA
442G ATLANTIC AVE.. SUITE 2 LONG BEACH, CA 9080?
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6106 EAST 32NO PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
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$4625.00
12175
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$ 4742.75
TERMS* Wet 30 - 2%X Late Charge - 45 Days
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Montello, Inc, 6106 E, 32nd PI, Tulsa, OK 74135
INVOICE
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405/436-2521
ADA, OKLAHOMA 74820
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Phone 405/5624311 Burns Flat, Oklahoma 73624
invoice no.
1572
AC & S NUMBER
INVOICE DATE
7-2-80
COST. ORDER NO.
PREPAID
5356
#6-24,25,26-80
' QTY, : SHIPPED
STEM NO.
DESCRIPTION
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Drayage for unloaded miles 415mi @.75 fi
13% fuel surcharge
COLLECT
UNIT PRICE
AMOUNT
311.25 40.46
Drayage for loaded miles 13% fuel surcharge
l^OOmiles @ 1.25 jM' k
5.00 each for drops 9drops 500 each for loading 1 leads
2125.00 276.25
45.00 5.00
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WE ARE NOT RESPONSIBLE EOR DAMAGES OR LOSS IN TRANSPORTATION. RECOURSE IS WITH TOUR CARRIER
INVOICE AMT. TOTAL SALES TAX
2802,96
TOTAL AMOUNT DUE
2802.96
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