Creator:Ahlander Hardware Date Created: Place Created: Keywords:Ahlander Hardware Context:invoices for parts ************************************************** DATE REFERENCE CHARGES CREDITS BALANCE BALANCE FORWARD-> 1.50 • 248 1,384 309 •talk f.: I. 51.17 4.64 10.46 1.50 .00 • 51.17 • 55.81 •. MAY 10'74CS MY 9'74 1AY 1674 MAY 29 74 AHLANDER HARDWARE COMPANY WHOLESALE DISTRIBUTORS HARDWARE • SPORTING GOODS • TOYS • ELECTRICAL SUPPLIES 450 - 500 So. University Avenue PROVO, UTAH 84601 Phone 373-6463 Customer's Order No_ M_ _Date_ Address_ SOLD BY CASH -Mfi^BET'D P QUAN. DESCRIPTION RETAIL NET AMOUNT Discrepancies of billing or shipping must be reported before 5 days. Merchandise is not returnable without prior approval of home office. Prices subject to change without notice. No. ®s 0248 Merchandise shipped as ordered subject to 10% service charge if accepted for return. A FINANCE CHARGE OF 1XPER MONTH (ANNUAL PERCENTAGE RATE \2X) WILL BE CHARGED ON ALL PAST DUE BALANCES. Received By_ AHLANDER HARDWARE COMPANY WHOLESALE DISTRIBUTORS HARDWARE • SPORTING GOODS • TOYS • ELECTRICAL SUPPLIES 450 - 500 So. University Avenue PROVO, UTAH 84601 Phone 373-6463 Customer's Order No Address. SOID BY C.O.D. CHARGE ON ACCT. MDSE. RET'D PAID OUI OUAN. NET AMOUNT Discrepancies of billing or shipping must be reported before 5 days. Merchandise is not returnable without prior approval of home office. Prices subject to change without notice. No 0309 _ Received By. ®5 Merchandise shipped as ordered subject to 10% service charge if accepted for return. A FINANCE CHARGE OF IX PER MONTH (ANNUAL PERCENTAGE RATE 12%) WILL BE CHARGED ON ALL PAST DUE BALANCES. A INLANDER HARDWARE COMPANY WHOLESALE DISTRIBUTORS HARDWARE • SPORTING GOODS • TOYS • ELECTRICAL SUPPLIES 450 • 500 So. University Avenue PROVO, UTAH 84601 Phone 373 - 6463 Customer's Order No_ M. _Date_ Address_ SOLD BY CASH C.O.D. CHARGE ONACCT. MDSjyiETD 001 OUAN. DESCRIPTION RETAIL NET AMOUNT