Document oD540zkMjJbZd1DoR3en077XD

FILE DATE A-/7 y THANK YOU FOR ORDER NO. BLDG. SERV. NUMBER y/_____________ L-d . ) (fl^u//}7JiM INVOICE TO BUILDING SERVICE INDUSTRIAL SALES CO., INC* 620 N. 108th PLACE MILWAUKEE, WISCONSIN 53226 * PHONE 453-6786 .ROUTE IjUL..LjL * _TERMS__________________ .SHIP TO- DESCRIPTION -JFn/* y y'hWTW ORDERED PKGS. FT. 7/4 A/ A 7'US 5si Afzmfi/nk M* /M \* A JArV'/ ">/ S-y J / >> ' 4/ //v/S ^ Jt ^ 'fJgZT 3T> $7/ S'*//* ? Jf/''"" _ ^/r, c^.) 1SHiPaet) UNIT PRICE DISCOUNT rYMi / / f/r,^ y / / -i- 77i-w33 3" 3/-- <2 b. /M- TJ'.: _p k AMOUNT BACK ORDER nuy/ K. if. w /Y3 %JO Ix/Ua A^ / -w _____________________________________ :_______________________________________________________ /______________________________ J ^4 7/ ;%. A'-' .'-1 V, Ai3 BSIS-Roberson01958