MISSILE SUPPLY CO.
> SOUTH - P.O. BOX 207 - SALT LAKE CITY, I PHONE (801) 322-1226
INVOICE NUMBER 0 3 8 4
P.O. BOX 101 SALT LAKE CITY, UTAH 84110
SOLD TO
SHIP TO
CUSTOMER ORDER NO.		DATE
		1 3 6 74
DIVIS. BRANCH	SALES CAT.	SALESMAN
90 90	308lU	
	ri 10	D NET 30
990-3461605
93
H TRA	HALL	INC	
V 0 BOX	7533	UNIVSRSITY STATION	S AME
PR0V0	UT	04602	
SHIP VIA
WILL CALL
PRODUCT QU/ ITEM COOS ORE
F.O.B.
SLC
SHIPPED S^Jj^fc NUMBER DESCRIPTION
OUR ORDER NO.
BUYER
MR. HALL
#7447 GEN. PURPOSE PADS 6" X 9j #9.35... m.N I-MAM.DR.EL____
SCOTCHBRITE VERY FINE 1? X 24"
TYPE A CLEAN. & FINISH. SHEETS 6 X 7AH SCOTCHBRITE VERY FINE TYPE A-1 DISC______________
SALES TAX
A 10% handling or restoctung charge, alter inspection and opinion
ol the seller, can be made upon all merchandise returned tor credit. Merchandise returned tor credit must be returned within a 7 day period and accompanied by our Invoice Number and dale 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.
MISSILE SUPPLY COMPANY
255 WEST 7th SOUTH	P.O. BOX 207
SALT LAKE CITY, UTAH 841 10 PHONE (801) 322-1226
.CUSTOMER ORDER NO.
CUSTOMER.
SHIP TO_
SHIP VIA:	I FOB	DELIVERY			TERMS
LU/u Crtu	I S,L.(L	3/s	ABLE	Lfr.s	/H'/o
MATERIAL RECEIVED BY
PACKING SLIP