Creator:Brigham Young University
Date Created:July 18, 1974
Place Created:Provo, Utah 
Keywords:cubic press work
Context:invoice from the BYU Research Shop
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From:	BYU Research Shop
Credit Code No. 220-63-000-02
Invoice No.
Date:
7/18/7U
N? H29984
Sold To:
Customer No. .ZOO-0.8-Q51.9..
H. Tracy Hall Inc. 1711 N. Lambert Ln. Provo, Utah
Your Order No.
Mak» checks payable to:
Brigham Young University Treasurer's Office D-148 ASB Provo, Utah 84601
TERMS: 30 DAYS
ITEM	RATE	AMOUNT
Press work labor 102.5 hours materials total		836.00 3U.U1 870.Ul
thank you	fJ-tSVl,	'w
Please pay from this invoice. No statement will be mailed. Interest will be charged at the rate of l'/2% monthly or 18% annually on all accounts not paid within 30 days of invoice.		1