Creator:
Date Created:
Place Created:
Keywords:H Tracy Hall Inc,Missle Supply,Sears
Context:invoices
**************************************************
( DATE	OVERDUE	BRANCH	REFERENCE NO.	CHARGES		CREDITS		BALANCE >			
4-16-74 4-17-7 4		90 90	0021832 0021863	123.16 55.18			.00 .00			123. 16 55 .1 8	
*						ju >y< J- fi M * f i ■ • * ^		4 7Z		r L k	TJ rn > cr> m "D > -< —1 I cn > O I
CURRENT CHARGES		1-30 DAYS PAST DUE		31-60 DAYS PAST DUE	61-90 DAYS PAST DUE		OVER 90 DAYS PAST DUE			TOTAL AMOUNT DUE	
178.	34	.0 0		.00	.00		.00			178.>4	
MISSILE SUPPLY CO.
invoice number	1863
255 WEST 7»h SOUTH - P.O. BOX 207 - SALT LAKE CITY, UTAH 84110 CUST0MER ORDER NO. PHONE (801) 322-1226
msssi	90 90
P.O. BOX 101
VERBAL	4 17 74
DIViS. BRANCH SALES CAT.	SALESMAN
308 £ 93
SOLD TO	990-'161605	93	SH,PT0
H TRA£Y HALL INC
SALT LAKE CITY, UTAH 84110	TERMS
1 1% 10 D. NET 30 I
P 0 BOX 755i J.MIVSRSIPY STATION
PR0V0 UT___d4 604._________sa,f
1	1	120	120	6" x nh scotchbr ite type a red	0 44	ea	52 80
				f 1 ne			
i	221			sales tax	4 501	stx	2 38
				.......................______ ________			55 18
							
							
				0-			
							
					........................i		
SALES TAX		
I STATE 43	COUNTY 35	CITY 00
r inspection and opinion of the seller, can be made upon all merchandise returned (or credit. Merchandise returned for credit must be returned within a 7 day period and accompanied by our Invoice Number and date of purchase.
A FINANCE CHARGE of 1}% per month which is an (ANNUAL PERCENTAGE RATE OF 18%) will be charged on all past due accounts. Items on this invoice are subject to all conditions on the reverse side including those limiting warranties.
PLMSE M¥ TXfc i*ST AMOUNt iM THIS COLUMN
ORIGINAL
©RS3M5
MISSILE SUPPLY CO.	invoice number A-21832
255 WEST 7th SOUTH - P.O. BOX 207 - SALT LAKE CITY, UTAH 84110 CUSTOMER ORDER NO.	DATE
PHONE (801) 322-1226
P.O. BOX 101 SALT LAKE CITY, UTAH 84110
SOLD TO	SHIP TO
161605	93 _H TRA'Y A 1,
VE RBAL	4 16 74
DIVIS. BRANCH 90 90	SALES CAT. SALESMAN 308 193 B
	TERMS i% 10 D . NET 30 a I
0 BOX 7533 U JIVSRSm STATION CAMr -B&m.---U«:-----ti'lbG^-----------------------------------------------------...........—-.....- —..... SAME
SHIP VIA
will call i
PRODUCT *EM CODE
OUR ORDER NO.
X NUMBER DESCRIPTION
950 insta-lok holder devcon f repair kit tubes 50C gr. 7 x 7/8 san0ing disc 100C gr. 'ditto 24d gr.	ditto
stock
17205 us 3
3| x
17215 us3 3i x hpb-307s 33761
.014 .020
w i re w i re
wheel wheel
100-006 caliper
yuasa
wire brush dial vernier 6"
1	MINI
2	GLUE
glue gun sticks mixed
SALES TAX
signed for
SALE		S TAX	
STATE 43	COUNTY 35		CITY 00
A 10% handling or resioctong charge, after inspection and opinion of the seller, can be made upon all merchandise returned for credit. Merchandise returned lor credit must be returned within a 7 day period and accompanied by our Invoice Number and date of purchase.
A FINANCE CHARGE of	per month
which is an (ANNUAL PERCENTAGE RATE OF 18%) will be charged on all past due accounts. Items on this invoice are subject to all conditions on the reverse side including those limiting warranties.
PU*5« P»» T»i 1*51 »«0vm m IM'> eotuMM
ORIGINAL
©R53645
w 002729
date issued
SEARS, ROEBUCK and CO.
Retail Credit Check CUSTOMER COPY
ADDRESS
CITY STATE
NO OR NAME Of STORE CARRYING ACCI
CASH
SRC
SC
CLC
EAA
MCA
E.P.
DIV
SOLD BY DATE OF SALE
DESCRJffllON
ON EASY PAYMENT SALES ADD FINANCE CHARGE
□ return
Q-^llowance
□ sales cancellation
□ ep.accts.-disc	"□ acct. overpayment q cash down payment retu
(attach shipping copy]
customer's reason:
ACCOUNT NUMBER
NAME (PRINT
'iUt'jjH, for shopping at Sears
SHIPPER COPY
916543
09sE'°825 230073.02 B
SEARS, ROEBUCK AND CO.
Sears
ACCEPTED 8Y
DELIVERY DATE
ADDRESS _ CITY_
ACCOUNT NUMBER
SELLING STORE NO.
NAME
ADDRESS
APT.
CITY
PHONE
. SHIPPING INSTRUCTIONS
QsTORE STOCK Q STORE WHSE. | |cONT. STORE | |PQQL STOCK
THIS IS PART
This purchase is made under my Sears Revolving Charge Security Agreement/Retail Installment Contract for the credit sales price consisting of the cash price plus the Finance Charge.
This order is subject to the approval of the Credit Sales Dept. of Sears. Roebuck and Co.
Purchased By:_
tI MM
2260-001 IF 2250 SflC PCT) REV. 8-70
PLEASE RETAIN THIS SALES CHECK FOR COMPARISON TO STATEMENT OR IN CASE OF RETURN OR EXCHANGE.
Account Nq._
Nome
Address
SRC
r iCDviMr. A^rrutniT _
Sears
SEARS, ROEBUCK and CO.
87168
CAPPYING ACCOUNT
CLC
pLuit
This purchase
DATE
seutNG sro«E no
DIV.
ACCEPIf D BY SAlfS NO
his purchase is made under my Seors Revolving Charge Security Agreement/Retail Instalment Contract for the credit sales price consisting of the cash price plus the Finance Charge. This order is subject to the approval of the Credit Sales Dept. of Seors, Roebuck and Co.
SIGNATURE.
IN CASE OF ERROR, RETURN OR EXCHANGE, THIS SALES CHECK MUST BE PRESENTED.
SHIPPER
COPY
Authentication -►
TOTAL
PLEASE RETAIN THIS COPY FOR COMPARISON WITH YOUR MONTHLY STATEMENT. 4136 001 F4436 i REV ? 73
CD
Account No.
Sears
SEARS, ROEBUCK and CO.
Name Address
87169
SRC CLC EAA
WtA CASH DATE__DIV_
SELLING STQRf NO
ACCEPTED.BY SALE5 NO
his purchase is made under my Sears Revolving Charge Security Agreement/Retail Instalment Contract for the credit sales price consisting of the cosh price plus the Finance Charge. This order is subject to the approval of the Credit Sales Dept. of Sears, Roebuck and Co
SIGNATURE.
es Dept. ot bears, Roebuck and <
IN CASE OF ERROR. RETURN OR EXCHANGE. THIS SALES CHECK MUST BE PRESENTED
PLEASE RETAIN THIS COPY FOR COMPARISON WITH YOUR MONTHLY STATEMENT.
TOTAL
4436 001 IF4436-11 REV. 2*7,
Account No.
Name
Address
Sears
SEARS, ROEBUCK and CO.
SRC CIC EAA MCA CASH
SHIPPER COPY
Authentication
This purchase is mode under my Sears Revolving Chorge Security Agreement/Retail Instalment Contract for the credit sales price consisting of the cash price plus the Finance Charge This order is subject to the approval of the Credit Sales Dept. of Sears, Roebuck and Co.
SIGNATURE.
IN CASE OF ERROR. RETURN OR EXCHANGE, THIS SALES CHECK MUST BE PRESENTED.
PLEASE RETAIN THIS COPY FOR COMPARISON WITH YOUR MONTHLY STATEMENT.
BIN NO.
PART NO.
DESCRIPTION
ORDERED
QUANTITY
UNIT
PRICE
1-8130
D 09
9-1745
V BELT
EA
7,98
STORE		DIV	ORDER NO.	CUSTOMER	LINES	DAY	DATE
0211 8		09	1324224	TRACY	01	16	04/16
Sears ROftUCK A	1. SHIPPER OR SOURCE COPY ND CO						
05 PLUS STATE
TOTAL SELLING
$7.98
AND LOCAL SALES TAX, IF ANY
PLEASE DO NOT REMIT AMOUNT SHOWN