Creator:Sunnen Date Created: Place Created: Keywords:Sunnen,stone set Context:invoice ************************************************** T 2 8. 2 9 4 1. 6 O 6 9. 8 9 T ORIGINAL SOLD TO SHIP TO 31/NJVEN PRODUCTS COMPANY umm^mou P 0 BOX 7533 PROVOi UTAH 84602 Ht TRACY HALL INC 1190 COLUMBIA LANE PROVOt UTAH 84601 INVOICE NO.► 1-191707 = INDUSTRIAL DIVISION 7910 MANCHESTER AVE. ST. LOUIS, MO. 63143 TEL 314-781-2100 D.U.N.S. 00-629-1348 TERMS: NET 20TH PROX. SHIPPED VIA: PP DATE SHIPPED: 03/07/74 P/S NUMBER 27403070327 SHIP TO TA STATE COUNTY CITY 677392 677391 014 39 4b 02b CUSTOMER ORDER NO. QUANTITY ITEM DESCRIPTION LIST PRICE DISC EXTENSION 1 2 3 2 2 2 62b J85 STONE SET 625 A47 STONE SET 625 A43 STONE SET 6.60 6.60 6.60 PP 13.2Q 13,20 13.20 39.60 2.00 ***************************** * PLEASE NOTE NEW ADDRESS * * FOR PAYMENTS ONLY ♦ * P. 0. BOX 14491 * * ST. LOUIS* MISSOURI 63178 * m) TO INSURE PROPER CREDIT TO YOUR ACCOUNT PLEASE RETURN A COPY OF INVOICE WITH YOUR REMITTANCE PAY THIS AMT. I 41.60 CERTIFICATION WE hereby certify that these goods were produced in compliance with All APPLICABLE requirements of SECTIONS 6,7 AND 12 OF THE FAIR LABOR STANDARDS ACT, AS AMENDED, AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 1 4 THEREOF. *4 * jOWGINAL SOLD TO SHIP TO SuNmN PRODUCTS COMPANY H TKACY HALL INC UNIVERSITY STATION P 0 BOX 7533' PRQVOr UTAH 84602 H. TRACY HALL INC 1190 COLUMBIA LANE PROVOf UTAH 84601 INVOICE NO. ► 1- 192922 INDUSTRIAL DIVISION 7910 MANCHESTER AVE. ST. LOUIS, MO. 63143 TEL 314-781-2100 D.U.N.S. 00-629.1348 TERMS: NET 20TH PROX. SHIPPED VIA: PP DATE SHIPPED: 03/12/74 P/S NUMBER 27403120497 TA STATE COUNTY CITY 677392 677391 014 39 45 025 CUSTOMER ORDER NO. ITEM NO. QUANTITY ITEM DESCRIPTION LIST PRICE EXTENSION 1 2 2 2 M27 A45 <325 A45 STONE SET STONE bET 6.70 6.60 * PLEASE NOTE NEW ADDRESS * * FOR PAYMENTS ONLY * * P. 0. SOX 14491 * * ST. LOUISf MISSOURI 63178 *