HomeMy WebLinkAbout2120 1J
OR~GINAL~ INVOICE
':us70wEe ORD[I~ NO. fAL~fMAN MAME • MUY~ER [~CO OIIO[R M0. DATt INVOIC[ NO.
PER GRAY 7-1 ' • 82412 07/12/66 75347
SOLD TE R I DGE WATER COMPANY
BQX 1088
7o FT. P I ERCE, FLA. l[ANUFAC?UAING CO1dPANY
GENERAL OFflCES i fACTORY
465 N. FWWITON RQ • COlUM6U5, OHIO 13213
435-2351 AREA CODE 61~
D-tJ-N-f ~2f-1f00
s"~P SAME
TO
T«45 NET CASH RECEIPT OF INVOICE
F O.B. SHIP VIA
COLS OHIO ACME
OUANTITIES
PRICE PART NO. D E S C R 1 P T 1 O N OROSS AMOUNT DISC. NET AMOUNT
CR~EaEO SMI~~EO SACK OR~.
10 10 69.90 OCBI OASIS WATER COOLER 699.00
a
699.OOT
i~E140 OS E1 474 140475 140457 E140508 E140472 E140471 "
~~E140 14 E1 509 140515
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FILED ANO R ~
~ gT~RECORD VERIF EDU~ 1
; R-
~ '66 OCT 7 PM : 23
1490~
ROvER POITfi S
CLERK CIRCUIT C URT
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~'-e con,pw.ya prices do nw inclod~ Sob+. Uw. 6ais~ a w~k.r Tmce~. Coea~qwmhr, in odd~ion a tM 5~4r rpr~w~rs tlwe wih nsp~N w th~ prodre~iow d tM «ricl~s
~-e scec~fed here:n. tM onwun~ d anyp~ ~s~nt w Ivar~ Sot~s. Usa Esds+ a oMNr sinJw Tm oP ond/w ~ p~r(ornwnn of tM ~ervic~s cov~ed bp tM inwice, O
~;ob'e ro +he sok of tAe ma+eriol Mrwnder shd b~ poid by tM pwchoser, o~ in iwr thereof Me Mr?- Aos fY~r compried wiM~ S~c~ion 12(0) d rh~ Foit lobw Sw~dwda
c:.oscr shoM p~widt tlr conponr wrih o T~ GrFfitot~ oct~p/ob4 q 1M Tmdrq ArfAw+iw Act o1 1V3t„ os onynd~d
a~~56 ~ 31
-M !~II ~-2
Y;f 'r;.!,L !:OT ACCfPT GOODS RETURNED WITt10UT OUR CONSENL PRICES SUlJECT TO CFIANGf WfTHOUT NOTICE
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