Creator:
Date Created:
Place Created:
Keywords:DBT Company,Owen Christensen,oil
Context:invoice for oil
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DE3T CO.	Invoice
275 W 2230 N
7535 UNIVERSITY STATION	J^O 2003
PROVO, UTAH 84601 Ph. 801-377-3475 Telex 389-402
TO
Dr. Tracy Hall
High Pressure Research Lab.
Brigham Young University
Provo, Utah
84602
date 6-28-74
OUR ORDER NO-
TE RMS
YOUR ORDER NO.
DATE SHIPPED
SHIPPED VIA
F. O. B.
SALESMAN
QUANTITY
DESCRIPTION
PRICE
AMOUNT
55 gal. drums of Oil
qt. Moly coat
81.57
24.00
Total
163.14
24.00
187.14
, OWEN CHRISTENSEN
am^rican Atn&Ucan Oil A<je+U
III
200 EAST 600 SOUTH PROVO, UTAH 84601 PHONE 373-7970
19522
M
CASH CHARGE
RESELLER Q CONTRACT CONSUMER NON-CONTRACT CONSUMER
OELIVERED TO
MAIL ADDRESS
SERVICE STATION OR CUSTOMER NO.
DELIVERED BY
CUSTOMER'S ORDER NO.
	QUANTITY	PRICE	AMOUNT	
AMERICAN SUPER PREMIUM GASOLINE				
AMERICAN REGULAR GASOLINE				
AMERICAN PREMIER DIESEL FUEL		•		
AMERICAN HEATER OIL				
AMERICAN FURNACE OIL				
				
	HO	/V2	/a	Zc?
z/	fA	\e	7	
				
2	2			
				
PRICES AND EXTENSIONS SUBJECT TO CORRECTION FEDERAL. STATE. AND LOCAL TAXES (IF APPLICABLE) INCLUDED IN PRICE. HlMM			hd	s
A l'/W PER MONTH FINANCE CHARGE I ANNUAL PERCENTAGE RATE 18%) WILL BE MADE ON ALL AMOUNTS DUE 30 DAYS OR MORE PURCHASER AGREES TO PAY ATTORNEY FEES. LEGAL COSTS. AND ALL EXPENSES INVOLVED IN THE EVENT LEGAL ACTION IS NECESSARY FOR THE COLLECTION OF THIS INVOICE YOUR SIGNATURE HEREUNDER CONSTITUTES ACCEPTANCE OF THIS PROPOSAL
REC D. GOODS y£
LISTED ABOVE
8RODIE OR SMITH METER READING GALS
®J
PLEASE KEEP THIS INVOICE, WE DO NOT ITEMIZE AGAIN