Document brvpB7gxR2J0Gz0MZGzvMg3y

SHIPPING W--- DATE_____ Feb,_ 7>- 19_65 --......... ---------------------- -- ' V -a::*' :: ,' BUILDING SERVICE INDUSTRIAL SALES CO. ' 620 N. 108th PLACE MILWAUKEE 13, WISCONSIN GLENVIEW 3-6786 ' >- THANK YOU FOR ORDER NO. _ A _ 3106..... ROUTE_....... ............. ____ PROMISED........_3Lcu-tjdt^y' BLDG. SERV. NUMBER . _ . . _ _ . TERMS. INVOICE TO_L- & S Insulation Company Inc. * ^,,^1,0 -f 0k- Box- -5242 - - -- ______ 1. MARKINGS h & S Insulation Co., Inc. SH'P 1 u. cy0 lota ~S r Jung, Inn.----. c/o St. Joseph Convent O&mpbellsport t~Wsf Milwaukee,-Jtflaponein --,.=_ ,=._ BE SC RIP T I O N ORDERIOteW PKGS.'..: shipped: Newark Products, Std, Canvas ik/8 x 1 V 7/8 X l /I 1/8 x 1 vl 1/4 x l~ 3/8x1 '2 xl 2 piece pipe covering, :;|8 Pte.. 22 ctp 3 etna * n 31 etirK* 3 etns! iW Sip: # Mi 10 ctr S, 14 ctt!:/ 2 ertta 4 ditng 5 etna 2 etns 1 ctn. 1 ctn eini nci bands UNIT PRICE .AMOUNT -t/PF 617 2 x 24. x 48 336 .ft. incartons Eigid vapdr seal lx2lpd|Mn: bundles 1- 920 sq.ft. BACK ORDER BSIS-Robers onO10 91