Creator:
Date Created:
Place Created:
Keywords:Electrotools Inc,Bolt and Nut Supply Company
Context:invoices
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P. 0. BOX 33 BROADVIEW, ILLINOIS 60153
Area Code 312 Telephone: 681-6110
INVOICE
2849
D-U-N • S 02-562-4917
TERMS: NET 3Q PA}
DATE
SOLD TO
H. Tracy Hall Inc. P. 0. Box 7533 University Statton Provo, Utah 84602
SHIPPED TO
Same
DATE ENT. 3-11-74	ORDER NO. Verbal PP Spec. Hndl.			ORDER NO.
				
OUR ORDER NO. 2849	YOUR ORDER NO. Verbal	SALESMAN DLM	SHIPPED VIA PREPAID COL.. PP Spec HdEl ad<D	CONSIGNEE ORDER NO.
ORDERED
DESCRIPTION
AMOUNT
9.29 3.70 3.22 1.64
; PAID-DATE jc/y/y^
-" CHECK NO. V-2 AMOUNT f5"33
Postage C.I.A.
18.58 37.00 9.66 16.40 81.64
3.69
85.33
ANY CLAIMS OF SHORTAGE MUST BE MADE IN WRITING WITHIN 5 DAYS. ON ANY DAMAGED SHIPMENTS CLAIM MUST IMMEDIATELY BE MADE AGAINST THE DELIVERING CARRIER. DAMAGED PACKAGE TO BE RETAINED FOR DELIVERING CARRIER'S INSPECTION. NO MATERIAL WILL BE ACCEPTED FOR RETURN WITHOUT PRIOR WRITTEN CONSENT.
WE HEREBY CERTIFY THAT THESE GOODS WERE PROOUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6, 7, AND 12 OF THE FAIR LABOR STANDARDS ACT, AS AMENDED, ANO OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF.
12	2	574-12
2	10	10	555-12
3	3	3	572-12
4	10	10	552-12
BOLT & NUT SUPPLY CO.
fasteners of all types
65 WEST SENIOR WAY SALT LAKE CITY, UTAH 84115
(801) 486-7131
INVOICE
N? 020520
CANCEL
SHORTAGE BACK ORDER
□
WANTED
BUYER
taxable
purchase order nc
job or reon. no.
checked by
ORDERED
BACK ORDERED
PART NUMBER
DESCRIPTION
QUANTITY SHIPPED
UNIT PRICE
AMOUNT
special shipping instructions
If collection is made by suit or otherwise, I agree to pay Maximum legal rate of interest until paid, also collection costs including a reasonable Attorney's fee, and hereby waive all rights to claim exemption under the State Laws.
L
ORIGINAL INVOICE
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