Document pBb0MV1ageQL2LEG382RqNeqD

DER TRANSMIT^ VL Tor M. H. DETRICK CO. 111 W. Washington St. CHICAGO 2, ILL. m-------------- FTPfSSDBCB SHIPPING INSTRUCTIONS Veirtcn steel Coapany Central Store* Delivery - Contract 2036 Helxtcn* Meet Virginia Routing TU** JlTFJ Bal., Motor Freight SS--------- 5. Salesman 1957------------------------------------------------~ DETRICX y, Order No. W-6596 BILLING INSTRUCTIONS 2Q36=530B=3=5T Customer'i toppers Conpany, Inc, Order No. Purchasing Department Kippers Building Req. No. Pittsburgh, 19* Pa, Seles Office No. 3BHHOBGJOBe Invoice to be In triplicate Extra copies Shipping Papers to See QeloV MATERIAL REQ'D 3 Tile g Castings Steel Xl Insulation Doors X Fireclay We will order RAtOrlalfl --net; Tile spectfled by custooer You will order everything If STEEL la not furnlghed axe ateel details required See Mr. *&** l*n1 Estimate dated 2/20/57 See "Request for Drawings" No. Dated \ Fora Kft, IS MAIL TO HOME OFFICE ORIGINAL AND TWO COPIES. AND YOU RETAIN ONE CORY