Creator:Ahlander Hardware
Date Created:
Place Created:
Keywords:Ahlander Hardware,press supplies
Context:invoice
**************************************************
DATE *
REFERENCE
CHARGES
CREDITS
BALANCE
BALANCE FORWARD
51.25
FEB <74CS FEB 6'74DS FEB 19*74
6,711
10.63
50.22 1.03
n
.00 •
10.63*
- .1/
AHLANDER HARDWARE COMPANY
WHOLESALE DISTRIBUTORS
HARDWARE • SPORTING GOODS • TOYS • ELECTRICAL SUPPLIES
450 - 500 So. University Avenue PROVO, UTAH 84601
Customer's Order No_
Phone 373-6463
_Date_
CASH	C.O.D	CHANGE	ON ACCT.	MDSE. RET'D
				
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. 6711
Merchandise shipped as ordered subject to 10% service charge if accepted for return. A FINANCE CHARGE OF IX PER MONTH IANNUAL PERCENTAGE RATE 12*) WILL BE CHARGED O^ ALL PAST DUE BALANCES.
Received By_