Creator:Wycoff Company
Date Created:April 16, 1974
Place Created:Salt Lake City, Utah
Keywords:abrasive wheels
Context:invoice
**************************************************
STATEMENT
WYCOFF COMPANY, INC.
560 SOUTH 300 WEST + P. O. BOX 366 SALT LAKE CITY, UTAH 84110 PHONE 322-1361
DOOR TO DOOR SCHEDULED EXPRESS • • • SERVING THE INTERMOUNTAIN EMPIRE
PLEASE RETURN ONE COPY OF STATEMENT WITH REMITTANCE
Tracy Hall Corp. 1190 Columbia Provo, Utah
5.13.74
TOTAL PER EXPRESS BILLS ATTACHED $
1.90
®» YOUR ACCOUNT IS DUE UPON RECEIPT OF THIS STATEMENT
WYCOFF COMPANY INC.
560 South 300 W»»t SAIT LAKE CITY, UTAH 84110 Phone 322-1361
EXPRESS BILL
DATE
1 8671
FR0M MI33IL3 SUPPLY CO.
TO
address	WSS'i' 7th SO'JTH
fcE
SALT LAKP	07. 8^110
PIECES
OF C0MM0I
(Mies
FLOWERS: 60':
.361
_30_
Released at time of shipment to a value not exceeding $50.00 per shipment • excess value charges of 25<t per $50.00 or fraction thereof will be assessed.
WEIGHT
shipper's no.
customer s no,
COLLECT PREPAID
CHARGES
C.O.D. Amt.
C.O.D. Fee
Other Charges
Excess Value
Freight Charges
TOTAL
SHIPPER SIGN,
re'
sui
CARRIERS AGENT ♦ CLAIMS FO)
received by consignee in good condition except as noted
euvering driver or agent
cash collected iip collect)
chg. to cons. iip collect)
SHOW NAME IN FULL
date of delivery
UST BE FILED WITHIN 9 MONTHS AND ACCOMPANIED BY THIS EXPRESS BILL