Document g252preOwG1VLyVpNeobYrYm3

J< rl ' t SOLO TC Hydra-Chemi 3000 E. Gakridge Broken. Arrow, OK 74012 6106 EAST32NDPLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396 SHIPPED TO INVOICE TATE 3/11/80 TERMS: NET 30 - l^LATE CHARGE - 45 DAYS YOUR, CAR / EH El]FREIGHT: PREPAID COLLECT DESCRIPTION DATE 3/10/80 3/13/80 EXPLANATION Inv. #11895 11921 J"7R UNIT PRICE ! lOLv'T CHARGES BALANCE $ 269.10 1228.55 $1^97.65 II 1 SOUP TO 1 By#* !iS 3000 Bast Oalriclga Mrekm. Arrow * GkMlimam 74012 TERMS: NET 30-- Wi%. LATE CHARGE - 45 DAYS "CUR > __ _ _ DESCR'TiON i. $ -f 4 #%. . 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396 INVOICE CATS 1 k/Iu/^v' 12055 CiisMsg, OK CAR/ _ ......... UNI f* __ FREIGHT: PREPAID COLLECT DATE SHIPPED <3 j--i err?^' our so; PO NO /* IJ ~*/a- n'4 JM* PRICE 1 ^vo'J4,- 11 Smpr4ril 50# IM 5~gal. Mem Pm * regular 50# 75/lags 15/Csa.s 10/Bags t 16.10 # 33*S5 $1357.50 507.75 897. m $2762.25 SHIPPING ORDER MONTELLO, INC. 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135 No. 12222 24 HR. PHONE (918) 665-1 170-TWX 910-845-2396 9~/- CUSTOMER ORDER NO. My Pift* C fa BM) SALESMAN T PQ S 4. i K. <L L o/k J SHIP WHEN Ac* <> QUANTITY / '75 f? . 5" U. j? & <'/ e* / Pm j sA' a- /2 DESCRIPTION /a * i i fGGa- C-______ C'cm f^&_____________ ___________________ ADA PRICE PPD. OR COLL. AMOUNT ______________________________________________________ , C Q . u' M IN . . Y0 T Y* NAh ,LofN J - \\c t ___________________________________ (p A& ___ FORM 1450. REGENT FORMS, PENNSAUKEN. NJ. 08f09 DATE ^//yU Humbert J O/iC flccejA/r Dffjc/j/^r/ov /O DA Accoumrs Rec <o4i> J:?*, A jo" Sold to: Shipped to: Co/n/n <3i/o/v*, Royi-TiJ i*-4 xxc .3,Ja j iJ Si.?P SL* jL^t yL'-' J ir^~ '7`/0//- d/t&J*./*/,' fl/f. . FAeriOHT ZOfc HotALlTlGS PwAhLG mi Con/nii.iicA'i AtvihLc /J t> /jiff youA <% ,Ay yl+c-os oanBA 04re. Vlfi ' 0ATS, Sh,P FxeiOhT PucpvoD \ShiPPeP FPft1 Ocfs-i>ocRih>vUioo>.r/O SL- o y///} CufL y//a dl(d- . /2o2 TotAt- 1";.% 3/33 IS \\\\\\\\\\\\\V\\\\\\\\\\\\\''mw\\\ww\\wwwvwv Prtooac-T pucbx uanTS AJO. *r 4-- U/UiT PAice A f*S0 e.(Af T ,*''* 4c<-r A yfi ... 124 Commit >0'V> S4.d- 4 moo AtT+l AVu\\W\\W\Vv 2 2-S Ro/AUTtE^ &iT$` *3L*,.uaiI %f/n ^* s-yU- /do /So r/S /S' //3*# /3s7 So M- (S so 7 /y .... M- 'do s`7 ?? 7/ J3 /uZ vii) // --y--n---r--r-o---/-i-c---'------- f-JSOS--------------s----i-*------------- /CO /O ! - /?/ /U- /.io V- V# fV Crt i> ?,? 3jv '3 S ? fp St 7 7s' ft/ rP J /JJ J. 3 ' Tow /<hv dpix.'py ?SO 3Jo ua %3l! 8k so 7 / SOLD TO Hydra <2ieia 3000 E. Oakrldge Brcksii Mtmit GK 74012 /OUR ORDER MC i ORDER DATE ! y,i-. :/./ 2 -C description - -V x. Sspercticil SME Mem Fee SCI# 5*gal. 50# 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396 SIl'PPED TO INVOICE m j*- i 3/i/SO 12142 Sail UNITS CaTE 5/2/80 FREIGHT: prepaidD collect Ida, OR -= /, *?.0....N..C--. .. ~"1' 'A. 1 ** t 1I UNIT PRICE 25/Bag* 5/Csss 5/lags @ 18.10 38,25 @ 95.05 # 4-5,,30 m.25 4/3,25 $1115.0& TERMS s Hot 30 * 2%% Late iraarge 45 Dcya SHIPPING ORDER ONTELLO, INC.11 llf C I I /\ I /> 6106 EAST 32ND. PLACE tulsa, OKLAHOMA 74135 No. 13180 24 HR. PHONE (918) 665- 1 1 70-TWX S 1 0-845-2396 s n /? ~\ H 3 on o___ , ^ - -2 - CUSTOMER ORDER NO. 8q. ADA T ^ 7or2_- O 7" J G i' S PPD. OR COLL. QUANTITY 2 ST 5 DESCRIPTION PRICE ^--cy7-^3* * ^ ----#a-------m-- *....b... .._.._..._.._..._.._..._.._.._..._.._..._.._. _.._ Tn^yy,. IP^ ____________________________________ J/.r___ qs 74" AMOUNT v *x C . . ____________ fPv\r>.-A"IXT _____________________ FORM 1450. REGENT FORMS. PENNSAUKEN, NJ. 08109 f<ux 71'Sold To: u~/u.b *<%$! <ji. oxPAR, acre. y^t^-cJ J-ju-/ It* V IS ! L~tz SaLcs yo^AUAL. Rtc-fiP date Zj-J/o hJunbeH ;J./IaJ $ccpj//r Dejca/fT/OA/ 4A<P+iT `i Accounts Rgc 44$* Shipped to: Costf/niSS/e/vs Ro yAL.Ttc Zi-/ cnc yo/V FAsipht loCs P.ov'tLiT/es P/t'iAbce mi Cc/H/rili.licA'S PtvAblc g-s-o JJ2 /Jo /V^t> m 3% LA^-E-eHAft6fr- EACit-ht ftc/HioD Cc/WorO fryf /UP VIA /)ts v J `hVkh&A i>iu* b PtfCOT\\jsJ>TJ fJO. PATE fh,f> '/o U/t'if PA ice ShlPfSP FA<">1 p2ML... /jLJ-to , &0 /J/J'o * 4 ct.rf Comrni-siio_v_j __A_&_ rTstlAEzHey<i.na JT)1 /Jo /Jl> `Zt /trO c*r S s / U/TT `2f*rx /-? ro /?/ JJ' tils' A/" X2 4 #0-/3o o? /K/Jtt 7^ 71 2 j-5" /a Z0 ' 9J$ DA , / /^. r& /sS. j` /4 /J C A1 'f./j //s'. S'o~ Ij'J- St> /?/-.ax'" J/S'j-J'' ASj'J-tdS ' {Ilcy *Jd Jt'4^% i \A-tb Aft4^-y s 4-- To T4C.J, \\W| J& S flLc.4 Xu^/u4<L '//-}. >b iso.. &m 23!/ m S<?./J SOLD TO Uy4x& Giom 3000 Oakridge lrlc*a Jacrow* OK. 74012 iEAST 32NDPLACE TULSA, OKLAHOMA 74135 NE (918) 665-1170 (24 HRS.) : 910-845-2396 SHIPPED TO INVOICE DATE number 5/1J/S-* 12176 Same MS: MET 30 - LATE CHARGE - 45 DAYS .'CUR ORDER DATE ! VIAi DESCRIPTION 5/7/S# s (. :i Track ME 5-gal. lies P&e - l#g. 50# TRAILER .'(0. EH alFREIGHT: PREPAID COLLECT DATE Sh,paED SHicoFC FRO?/ OUR SO/""# ?0 NO. M& I UNITS UMIT pRiCE A OU 1 tfCmm l/Bag 3S.2J 95-505 I 76,50 95.05 1171.55 SEIMS: tint 3 late Qiarg. 45 Bays SHIPPING ORDER MONTELLO, INC. 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135 Wo. 13182 24 HR, PHONE (918) 665-1 170-TWX 910-845-2396 / 3<o&o RioJ* fZ^. Ok .*7 01*2- QUANTITY rz_ / f4m e DESCRIPTION 5 ~9 -XO CUSTOMER ORDER NO. ADA 7-g^D /l CL -A- S PRICE 3f^~ 9rojC PPD. OR COLL. AMOUNT FORM 1450. REGENT FORMS, PENNSAUKEN, N.J. 08109 : / Sold to: --/Plj A a.^ Jt'T, 0L.UU ^ Shipped to: INVOICE DATE h/umbep W/o /*?/'/(, SrtLzi JoufjtfsiL. fijrcfip fcfaT Accoua/V Qe3c,AtfT,oM AccO UMTS R*<- ^`C-S' CoMrtUSlIO/vs RoyAuTiSJ ILf AIT FiiClfHT RrylLtTlES PaiaU-G Ca*t/nn}tcA'S PlvAbLc /fa-Lj 1 <r n? 'Ss-o /Si sr)P /u o DA / //. j-y /s' A f C A1 -/. t/ /y. A - 7 y . -rs `7/->y 2%%-~ LATE-"CHARGE----- FaEi^uP PteP'hoD C-cilucr Q oxoeA P*re. VIA P/irws*j,(= ShiPPZO Fae>` OuK u>/ Po Me/. W/io C. 7 S p/lm-A* Jo /3/fiL) Product MpXOc.O<-t u/<^--.rj UPAA/i.cTe 4*/->i ("tjii/v T frMco*.rf K^iAprs m wwwvwv A24 Com/tiMioM* % Ml "To Atr* 22-r TAt-R.owi.rtE <StiT* mAA'iPu^rt). /jd O' jt* ?b- TO 4A-/Jo r //. A) /o7c t-uj AAs /A*, -id* /6?o / ** f/.ef de,-/Jo /j? i/.rt) ' i/.yd 1 yc^t7; so - 4/V4tyiiS *~ `A ToTHcj, i'lLc.Ji OcuM/v'U- -iu-j' /s' C, Surr J1 ///.iTiT Ps'o m /y 7^ 3 3c/ m yes' j SOLD TO e:L-.J 6106 EAST 32ND PLACE I TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396 SHIPPED TO INVOICE cate I'.U'.iSEP j 4/2i/S0 12121 ooiAztm (MmmiMel? ttm. P*0. Bom 1492 S'@aia#l.g ClLi&i'r'>r.,s. ?4S 73L TERMS: NET 30 - 158PLATE CHARGE - 45 DAYS pWPj^o5Uuntar!."13 WiXui'X> OpDER DATE " DESCRIPTION ;- . : iaa CAR/ TRAl* I5"*"1 \'0 UNITS EHFREIGHT: PREPAID COLLECTrD i"F SHIPPED SHippj 0 r JR SO, PO NO__ J izjf c. j Ms 12902 UNIT PRiCE Ai ICuNl Men Fue - Begslar 50# IS/lags C Si.7 $1345.50 SHIPPING ORDER MONTELLO, INC. 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74 5 35 Wo. 12902 24 HR. PHONE (918) 665- 11 70-TWX 9 1 0-845-2396 sl HI P_ D dutuJt -z--____________ T OL QUANTITY DESCRIPTION ^ CUSTOMER ORDER NO. S~ P SALESMAN -ADA. PRICE ,, 7o PPD. OR COLL. AMOUNT ___________________________________\_______ I M___________ FORM 1450, REGENT FORMS. PENNSAUKEN. N.J, 08109 m be& OSS OS's/>?/ i, rpli 5 JV S~it/X oj_ Zsyopi/ ts -sy/ (jggj* S-IZ -rvJi-ZL pV <>*) or/-?!n US' A/>P/ p/M ret w \n\\\\w J. rsn oiv\? 3i<*V>vdn ^J/ ~Q<'?i/ 4*,*QjS -`Of/ rtntr> \tC0ifrf 1 " ' -y vy i y-ii x.vr>a oyj re >{>/' r*~r~y /S?g& w<*vj a?dJ'HS tf'ifs sira -V'^WK DWn QcibdiVc1 IWZVJ 'V"V VIA yj.t/0 ysTcwd 30HVHD 3IT1 %Z VA/iF/ ^ PV 0-7 v~> <ro is Sf><?/ va Q*>/ __g- rjrj <?<?T sx't in ~3Fn C/Cy SAJ&'tsfU'Uro^)- i77^lMy SaUtUrt-O'tf" JMfizyJ " rs'x-tvt erf 5/i/PI $$ i U/14/oj 53jJ~sITvrHS55y~ Or/ t*u.vnncQ j/vne-nf/ J-rrtf dv?J>y -iWUx. fS7`/5' , /r/<v 'Yf ii3q\i/nAi 3iW 311 aami ' T'-^P OX p3c/d "IS /p^r-7^ ref,/>/ r></ Vigo ''-r-r*7-~*r0 r+Ar^ff/ ox Pts 4 / U JPfSd/ SOLD TO 6106 EAST 32ND PLACE | TULSA, OKLAHOMA 74135 F PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396 shipped To INVOICI DATE NUMBER - /:- - - - n&n Ifytii Gtsis* Xfee. 3000 1. 0akridg Broken term* Oklahoma, 74012 Cashing, OklsXaa. TERMS: NET 30-tmLATE CHARGE -- 45 DAYS YOUP^ i _ 4/ii/i# DEPCR!P"tOK 44s track Mea fmc * Hegtilar IIIIE 5"gai ___ CAP/ UNITS _ FREIGHT: prepaidD oollectD SHI* * *iw ^>Oa* 4/16/80 Mi P 3 ^*0 ' - I UNIT PR'Cc 1 .M/OUMT 20/lags 5/CsiiS' ? t 33.15 *1791.00 lfefr.25 SHIPPING ORDER MONTELLO, INC 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135 No. 24 HR. PHONE (918) 665-1 1 70-TWX 910-845-2396 DATE -s*Q CUSTOMER ORDER NO. TERMS 12224 G F.O.B. QUANTITY jf/0 Jr ^. DESCRIPTION PRICE ft2*- 33 U AMOUNT ___________________________________ d_____ -.J......r.\__ /./s_"_? ____ // J (J//jjr> .'// > J ^ \S ( tr se FORM 1450, REGENT FORMS, PENNSAUKEN, NJ. 08109 jl /Di-hO Sold To: 77./% Shipped to: MTE S/un]bp /fcu-r ^CCOJ/dT DffJC/J//*7V<XV' A& $CCO V/VTS Rzc (ct 4i> Co/n/HiSiio/vs 21/ RoynuTien FAens-HT U.O'ULlTUZa p4'4/*bL AXS loC Co*!/FIS.l,c/t'S pHvnbLc ts-o 'pyd SirC /V?C /Jl Da 7^3-aT /OS'- `Jr, so. Id cp SC. 73 / 79J. ro /it? *f <=TJ> FKe.ie.nr PtspiioD C'ClIi-crCJ OXDER DATS. VIA T/Jo ^AJU%i h *5 \\\\\\\\\\\\\\\\\\\\\\\\\^Product ptfCD* A>0. 4r TO utuTS <-- / IrC p/rveih/,/P0__ Shinn^o fo,.n ^d.tS7 sJjJ^ U/t'n 4 >-< <rt/ 7" 4o,r Comrtysi io.v> w\\\\\wv SSPA>C TO 4-- t /''a f 4 /ttrtu A'Ti-f' \\\\\\\v v \ \ \ ' \ \ \> T^F /7^/J-fd ,#-4* /a ......... TotAt- IBI #C v'/JZ.r/e.i f* 22-5" Ss A tnui.vT-t> xxvanAS /s$ s W'Jo <A>j'<lo d)x-t6o *d% // m. m. ToTM-S s<?j?3.c*r ?So /oj^do ??7 /6.7J Hydra Chem B000 E. Qakridge Broken Arrow, OK 74012 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665 1170 (24 HRS ) TWX 910 845 2396 INV0SC1 1 DATE 1 ^m TERMS: NET 30 - VAX LATE CHARGE - 45 DAYS vOBUMR HM OTJEI 0; "H \l' i CAr ' j TR# LP. 0 FREIGHT: PREPAID COLLECT s1-1 c;.o LQURSOy ro -o DESCRIPTION DATE 2/28/80 EXPLANATION Inv. #11867 UNITS UNIT PRICE ! - ,10'Juf CHARGES BALANCE $1243.50 $1243.50 i iwi i^i^i 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396 INVOICE 3/13/fit} 1. Mob fas - Regular fits Superdril 5# 5-gal. 50# 4/Bags 15/eae 20/Bage 59,75 53.65 C Is:. 10 547.75 542.ea 211, ..55 SHIPPING ORDER MONTELLO, INC.AK1TEI I A I Kl r 6106 EAST 32ND. PLACE tulsa, OKLAHOMA 74135 No. 12220 24 HR. PHONE (918) 665-1 170-TWX 910-845-2396 tf L i O c C.b (r'y-xx'________________________ Zr <2> AK f b ci Citric ^ } gg / J QUANTITY i tT Za DESCRIPTION /i4&xi - /Zl ci H ~ fM- /Z g. * . -f7 x 7 CUSTOMER ORDER NO. SHIP WHEN imzr /b C4 S PRICE <P?.74> PPD. OR COLL. AMOUNT tX/D FORM 1450. REGENT FORMS. PENNSAUKEN. N.J. 08109 Zl/r , Sold To: ^1*,. <?*/ _ Shipped To: INVOICE DATE tJumbep So //tfj../ SoLes TbuM/U- fltctLAp <t<^ r Accoutsr Drac-A/zr/oAt a<& DA RAccounts cc Corn/nt Silt/Vb C.&.S' aopS.S'J' **/ 'd (fO Ro ytuTtes SftPL FRpiS-HT &C* CS JOT t>. <Z)Lnct, (htTALmei pAttbLt- n? Cort/tusne/cS PavaIiLc S5o Tit >/ /Vo-- ho jnP- /uc /I'D si 7 7r Vlfi Wjfr Zand'S hfi/jnhafl Product PKcDt AJO. at \S\\\\\\\\\^^m\\WV 'ZyAAj Atr^ - f's+tis^, j Sh /Z?o u tJtTS J /PACE) u S'- 4^ /sz> ;S SStpot, Ju-Tj So /So <Po Ete.ic.nT rkcpnoD Cc/ijotC! DATE 5h,P ShtAPEO fact* G%R to/ Pa& , JJ> /Jd S/J- tts u/wr Ptte ps js& /S'- /frtAj 4-- "t sff 90 Sis 7S r .li/J>SO TorAt- 5Sii3 'chr- 4J 4c*.r Com,ninio.vi Actf-r #C yAiZrtE 73-/ S.i r. M\\^ 2ir Ssfr-f ?/V.-/S6 7 /0<rb %C.j3s,,~ r6J ?tr JO 4) fo s-v ^tr/Jo sd do t/.AJ'.l'J ' 1'h.cX AwLyiiS i To TAt-S MLc-i ss .-3s.. ^ /m /*>/{. rr ?SO m ijfe-bo ??7 S&jf 61 Ob EA )> /NOPLACE 3 TULSA, OKLAHOMA 74135 PHONE (918) 665 1170 (24 HRS ) TWX 910 845 2396 ShPPEDTp^ INVOICE -as N'--'S2P JL Mytlra. Oum, lae. 300 E Qakridge Bsrfcti Aerov, Gklaheaft 74012 S.m TERMS: NET 30 - VAX LATE CHARGE - 45 DAYS YOUR CRDRP NO. r~---------------------------------- '--;--!-- CAR/ ORDER DATE VIA - fRAILSi' NO DESCRIPTION - UNrtf ! --FRE--IG--H---T-:---P-R--E--P--A--I-D-------- COLLECT OUR SC/ . DATE SHIPPED SHPPra FROI' ^O wO . 1 ./-. - 1 Lli"|T PRICE AMOUH'i Mom Fsc - Emgmlsat sm 3 bags S9,70/bg 1269,10 SHIPPING ORDER AA SSfl AUNM TI tCLI LI UA, y/g 6106 east 32nd. place 1 IN L. TULSA, OKLAHOMA 74135 NO. r 24 HR. PHONE (918) 665-1 170-TWX 910-845-2396 DATE -- y-' 0-- ';0 CUSTOMER ORDER NO. TERMS SALESMAN 12324 ^ F.O.B. L J SHIP WHEN p on *SHIP VIA G^ QUANTITY ;_s,, description L._on f.ao) V a/VC^O, ^ rMi irlKrs -- C )fW.rvii. i PRICE AMOUNT FORM 1450. REGENT FORMS. PENNSAUKEN, NJ. 08109 Sold To: k3S*t> (o $U/UJ ^-i-uj, youH oitneR D*1TC VIA ^/h Product ,. Tf^r , 7&/J-J Shipped to: INVOICE DATE s/umbefi, ^o/U s'/fT SnLcs Jbupd/U- Rectp /jtcpjA/r Dr*cA/frtoA/ T AV> Da Accounts Rec. Cow/n iHif/vi 2.L + R.>yfiL.TtJ xxc FPFI6-HT 2oC HoiALiTiES PdipkLC H9 Co*i/rus.i,rA'S PiviibLc ?TO r 1/ /(-0 . Pt-d ;n 4P-. m> C.<f *jl-_ rt . PC-*? /p FkEi^mT FtcpnoD c-dido-tO dare sh.p ShiPPeo F#e.>i oPhQh .Up>// pACO T AJC. 4r uasiTJ <-- ^f/fe u/v*r A #\o ** a> T Hc*.r wwwvwvPAtdZ \\W m__________Total--------------- Conunruicvi RcVAltiEj, &1 tii. A /tu^Asr+f- T> \\\wAy 22.S tilT< \\\\w\\ ^\\\\\> .>.(/ 'A r'iL'S,_____ Sd /i,o J . Je><?. so 4C./Jo /-l. A/V4t,yiiS 4r-- Tonij 5 4Lc^ x\\\\ ^ * <=s&`7 /o m?So A^irv 23 7 SOLD TO Hydra. Clma 34Kj 1. OakriOg# Irolcas ksw, OiC 74012 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396 INVOICE DATE NUMBER i/18/80 12361 Ssfae TERMS: NET 30- 1 >%' LATSTOHSimSiB^^C YOUR ORD-? NO ORDFR DATE V!A 6/16/BO CuFn DESCRIPTION ICnP/ iTRAI1 PR NO UNITS FRFIOHT- prepaidI date shipped .s gms-.gp --, Ms 1 COLLECTO I OUR SO/ i PO HO UNIT PRICE AMOUNT Men Pac ~ Scalar Sapardrii 50* 5* 443/Bags 30/Bags i 18.10 $3602.00 543.00 $4345.00 tlHISt list 36 - 2%t L&te Charge 45 Says SHIPPING ORDER MO NTELLO INC 6,06 EAST 32ND- PLACE W 81 1 1. W , II V. . TULSA, OKLAHOMA 74135 No. 13203 24 HR. PHONE (918) 665-11 70-TWX 91 0-845-2396 iU/t CUSTOMER ORDER NO. D ADA SHiP WHEN HILL 1U _ ^QUANTITY 9. ID '~Y^Y\^6~y^J j DESCRIPTION f~* i<X^-r "V A PRICE PPD. OR COLL. AMOUNT JO Jlti____ FORM 1450. REGENT FORMS. PENNSAUKEN. N.J. 08109 Sold To'. **> /;U-A~.___' CpTCaV . /</i /-c/ Shipped To: INVOICE MTE hjurr\b R M/Jjt, //>Sb! Sales TinRA//)L- fitTCAp decou/Sr DeJ c.4//77cw 4<ust A'O AccountTS ReC 45" Cocn/tti Sin>n lif RoyAuTic.s J,xsr FPens-HT laC, flovAL rrii Pa v* h LJ n9 Ccti/nn.iicA'O P*v*l>LA ST s o /^r Hjo Jfj> u 'Jo DA `LsJf.rt M!-L>0 CA _____ 1______ Jfi Vo ' J/N5 /fl Mj A FtceiOuT PtepnoD ttiiaD you# OKOtA OATS. VIA .. Psrf ih.P MDk Sh<PP*D facti pL< &XH U> / fio .Jo/ /JCPjJ Tor*t~ PKCO t LiA* 1 T A r*)Gcl/V T Ac*. r Product MO. *- PA tC 4- t o ,p wxwwwwwwmwww^ W\\\\\ WWNWWV 114- com/nifi >0`V> Acyr PimAn\0\*"T*7 It-S ROiAt-Tlj> 3<ilX utSUMiXT*'. \\V\\\\\ \\\\\W\ jd & /<> o <?S* /Vo, J-0 ///)(.! J I-,- < y <"^ /3 /Jo -$6 //- ..J'. k~ </j/t. l>o Jsfv.to Tpnnfi Hpr 30 - 2ij7. l.arp. Ch/irgp. - .A5...D;. ys_____________ Ar*l-i A/VJ^Ly 11 S 4-- To T*c-3 xs i `JLe.l 3tu&v4t- 7 /a ------L ________________ `JjJj'.fb ZSo m Ml i>o ??7 r 6106 EAST 32ND PLACE l Till SA OKI AHDMA 7413K PHQi' r 91ul 665 il /0 '24 MISS TWX 910-845-2396 ^m SHIPPED 10 INVOICE D.-TC NJL13ER Mfira-Caeii 30 1. Oukriege Broken Arm% OklaliSEm 740X2 future Sen! SrMlmj #1 TERMS: NET 30- Vh% LATE CHARGE-45 DAYS YOORUDRER MO ORDER DATS DESCRIPTION A C & S Trisek FREIGHT: PREPAID COLLECT crRa4piu. Es no l; date s-poped ;1 sm.P"-' "po: Dw" oC -f LC _ _ UNiTS 2/23/80 UNIT PRICE I AMOU.jT Supesiril m& 50# n 50/bag* 10/cans @18.10 | 905,00 338,50 $1143.50 M,vl Ov N" T1 EuLtLl- O SHIPPING ORDER INC1 ** >* T6U5L0S6A,EAOSKTLA3H2ONMD-AP7L4A1C3E5 No. 12219 24 HR. PHONE (918) 665-1 170-TWX 910-845-2396 s //vjfsA. ^ w C A^ H 1' / I P 3000 3 A* 1 T jh/?d/^A) /}-//?*>/&. 7&0i 2-- O /l' /t i /%s-s- <-//e y / ^ QUANTITY P (> /> / ///77t? DESCRIPTION 'JP - 23- S# CUSTOMER ORDER NO. TERMS SALESMAN F.O.B. ADA SHIP WHEN PRICE IP- PPD. OR COLL. AMOUNT __________________ , _ -/I /I / !rA jt jH,j,/ljuJnAjh*. hiP7% _____________ FORM 1450. REGENT FORMS. PENNSAUKEN. N.J. 08109 /tA-f- nl/o L?f $"% Sold To'. K**' - Jtfio . - &* U)- u3 ^L'AsCtN ( C/U-A-*-r*-tcJ , //c /JU Shipped to; /%zia c^5*'0 INVOICE date b/un\ bR ^iho //JfLp irtZ-gi TbuMAL Recap /\LCOJA/r DtZCAifT/QA/ 4^r wy Accounts &ce- (a 6>5" Cosnm i>lie/vs ILf RoyftuTiSJ pic FPeis-HT loc IlnvILiTiC* fiwtthLG mi Co*t/mUte/vS PtvAhLG Stro . 6l> /3t> m-L 'JT> VA '<n*.M. 33 i' CA 33 tr T-Z-./d ifij' n 33/Jd K3ifr,*,. o/rne* 04re. ^/si)/o Product z\ ^ P7*^'L*4-U.. /fo-U- vm /?(Lf S dsLc*.+h/tj /JO. <r X? Aid /sa usJiTJ Fp.EiC.hT PtcpnuD c-cnuctO DATE Sh.P ShiAAEO Ftfem oOMo ~U> / aJq/ `" U/v PAite iZ< ;3<u f a./'n 33r!.fl> ______ TorAt- ^CcT Cowimie*) Bi za-/ V j>frb-^ W 22-r /_# - <o J2A Mttg S* /Q^o 3'\j. /t-Ji*>J. 4/"* J/>Lci .4/ftf4.yS*i *- ESTo t^ h MLe-i Xu^/u"?*- 'l /j>dj.Jd ^//6./g ?So l\> ??? 33,.fr ?0_D TO 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396 SHIPPED TO INVOICE DATE | NIJMS =R 9-28-79 11283 Kurrican Sales 112 i. Cameron Tulsa* Oklahoma 74103 Same TERMS: NET 30 - VA% LATE CHARGE - 45 DAYS v'OUR ORDER no i| 1 ORDER DA"!E VIA JJ DESCRIPTION j CAR/ TRAILER NO. J ! DATE SHIPPED 1 i CD CDFREIGHT: PREPAID COLLECT SHIPPED cROM j~u . OUR SO/ FO NO. *1 A < j UNITS UNIT PRICE AMOUNT Dust 30# Oft 5*40 $43.20 SO-D TO 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396 SHIPPED TO INVOICE 9-28-79 11283 Marrlcari Sales 112 B. Cameron Tulsa* Oklahoma 74103 TERMS: NET 30 - Vh% LATE CHARGE - 45 DAYS YOUR ORDER NO. ORDER DATE ! V'A 6-79 Year Track DESCRIPTION Sase CAR/ TRAILER NO. .... .......... .......... . DATE SHIPPED FRE|GHT: PREPA1DD collectD SHIPPED FROM OUR SO/ PO NO. 9-26-79 Sand Springs "i 1,1.' UNITS UNIT PRICE AMOUNT Hast o 5,40 $43,20 MONTELLO, INC. P. O. DRAWER 130 SAND SPRINGS, OKLA. 74063 24 HR. PHONE: (918) 245-6661 TWX: 910-840-3007 s H -iu m I P T O J QUANTITY p; DESCRIPTION (Dust) SHIPPING ORDER No. 10883 DATE OC;_ --, 7 O CUSTOMER ORDER NO. TERMS SALESMAN SHIP WHEN 9-2o-7 y F.O.B. :.1 es PRICE PPD. OR COLL. AMOUNT /) i KmJ* FORM 1450. REGENT FORMS. PENNSAUKEN. NJ. 08109 // .............. Sold To: Shipps^ To: -tJ/63 INVOICE DA/E idu/nbep Snl.ES ybufM/jL. Rcc/ip /)cc.PiWr Dejea/s'r.asV P\cc. 0 UA/'TS Rgc A _ ....OF ........ /jjw C.Ct-S' Co/yi/n 1 Sito/V', l*- + Ro y/lLTiiTJ =U-F FtfpIS-HT Rnf^LmiZs PavsI)L 3i Cowin-no/vS flw)/)2if iJTo yW / --*------------- / ^5.^) K^re^fl iorfOS* OAT C i ^/7f 1 ProOlict a 2.y*-c<^ n.u.i./cj <-**{ 4 - ,, Pi*re FAtliC.nr PtiZ/WoD ccihicrC! .5 >wFftO`Y\ O'-`H U3 / i P.Q-M2S <^5 Wife PCD 1 /VO. <r* UA' PA>Ct 4 /i o t T ^Cu~ ^1S5S\^SSS -23 / y^j-" i- \ l3-<5b Com/rV'SS 'o-v> -v> - g To rMi- 'ft! &oyAi-rtji 22-5" S5SSS S-Jo f/ 2. c?o yJ,ii'iic'i -4/^-j i. To T4i-.S ssa s ')i.c^ *utv(\L.'l /3-jo m?So ??y