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<br />363179 <br /> <br />~~ <br /> <br />~.yd- <br /> <br />Customer's <br />Order No. <br /> <br />DATE <br /> <br />/} <br /> <br />G 19N <br /> <br />ADDRESS <br /> <br />EMit tt-~l ,j <br />~o, 7 <br /> <br />fo ~ Nk <br /> <br />SOLD TO <br /> <br />SAlESMAN-b~I\ A <br /> <br />TERMS 7~ - 2 IIf 5' <br /> <br />CASH <br /> <br />CHARGE <br /> <br />C, O. D. <br /> <br />PAID OUT <br /> <br />RElD, MDSE. RECD. ON ACCT. <br /> <br />2-flt{IS <br /> <br />QUAN. <br /> <br />DESCRIPTION <br /> <br />PRICE <br /> <br />AMOUNT <br /> <br /> <br />~ tJ1J ~ <br /> <br /> <br />Ii.. <br /> <br /> <br /> <br /> <br />------,. <br /> <br />I ", <br />~' <br />. , <br /> <br />~; <br /> <br />-. "'---.I <br /> <br />All Claims and Returned Goods MUST Be Accompanied By This Bill <br /> <br />SIGNATURE <br />