Document qaVaqY0dzY4bvReVyxG6N30Zx

n ARTHUR H. THOMAS COMPANY VIME STREET AT THIRD . P. O. BOX 779 PHILADELPHIA, PA. 19105, U.S.A. Order No./Req. No. tii3232v Account No. i17-a 305 *.COOO .. G14 M FEDERAL IDENTIFICATION MO. 23-1151920 215-574-4500 Invoice No. Invoice Date F.O.B. 7 52.0611.3*. 7 ... ..0I-3Q-.il... 3. Terms: Net 30 Days. A service charge of 1% per month: added on balances 30 days past due. Annual rate 12%.: l CUPGlsi hAAAfcU. LAtitifiAluRY L tLtUCN ftuAO L PtcsaARK Cfc A*111 T O COMPANY t l DUPONT COMPANY H HAbKELL LAb fcLKTGN MO P NtwAKK 0 1*711 T O ' ACCOUNT CONDITIONS I-- DATE ORDER RECEIVED 01/25/1* A PLEASE RETURN 4TH COPY STUB WITH YOUR REMITTANCE QUAN. 1W CATALOG NO, OLD CATALOG NO.______________ DESCRIPTION_______________________________________ : UNIT PRICE I1 2 20 ;u a **.* S-U*5 SONt < Ci i704-Hia a * piLTEA,lYYKfe A/E,47 KM.uGX/lQO 5JLI ILt,2C2.Ci LP 144 9.Q0 45.2* PAY THIS AMOUNT > AMOUNT lao.oc 90.58 270.58 I l tf/ga. tn> m Q--3&3R i i DUPLICATE INVOICE MERCHANDISE MENTIONED HEREON HAS SEEN MANUFACTURED IN ACCORDANCE WITH THE U.S. FAIR LABOR STANDARDS ACT. AS AMENDED. THESE COMMODITIES LICENSED BY U. S. A. DIVERSION CONTRARY TO U.S. A. LAW PROHIBITED.