Creator:Keystone Tubular Service
Date Created:
Place Created:
Keywords:tubing
Context:invoice
**************************************************
INVOICE
046019
-i a n r o ki n	'
OUR ORDER NO.
50—29771]
iP.P.D. COL
INVOICE DATE
2-28-74
DATE SHIPPED
2-26-74
SHIPPED FROM
SLC_
pest
YOUR ORDER NO.
VERBAL
SHIPPED VIA
WILL CALL
YOUR REQUISITION NO.
J. c.	DEST.
f.	43
SALESMAN
_5X
CUSTOMER NO.
50-38347
PLEASE REMIT TO
KEYSTONE TUBULAR SERVICE CORP.
P.O. BOX 992 BUTLER, PA. 16001
□
KEYSTONE TUBULAR SERVICE CORP.
Post Office Box 992, Butler. Pennsylvania 16001 S 412-283-4500
INVOICE
QUANTITY ORDERED
H TRACY HALL P 0 BOX 7533 PROVO UTAH
INC
84602
D-U-N-S 00-791-0052
DESCRIPTION
SHIPPED		
PIECES	FOOTAGE	WEIGHT |
NET AMOUNT
1PCCDSST	SRL
1.750 OD X .120 WA PLUS CUTTING CHARGE
24.000C
5C
220.60 CFT LOT
52.94_ 1.50
THE AMOUNT TO BE PAID HEREUNDER SHALL BE SUBJECT TO THE ADDITION OF I ANY TAX IMPOSED BY ANY PRESENT OR FUTURE LAW, FEDERAL, STATE OR LOCAL
UPON THE SALE OF THE ARTICLES COVERED HEREBY. ,ALL CLAIMS FOR DEFECTIVE M A T E RI AL , SH O R T A G E , ERRORS OR OTHER REASONS. IMUST BE MADE WITHIN FIVE DAYS FROM THE RECEIPT OF MATERIAL. DEFECTIVE MATERIAL WILL BE REPLACED BUT THE SELLER WILL NOT PAY FOR LABOR, EX-OR DAMAGE RESULTING FROM ITS USE.SELLER SHALL NOT BE LIABLE FOR -''CASIONED BY FIRES. STRIKES, DIFFERENCES WITH EMPLOYEES, ACCI-'FR CAUSES BEYOND ITS CONTROL.
-v THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ^IREMENTS OF SECTIONS 6. 7. AND 12 OF THE FAIR LABOR (ENDED, AND OF REGULATIONS AND ORDERS OF THE U.S. R ISSUED UNDER SECTION Id, THEREOF.
AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER
SUB TOTAL
54.44
m *m
TERMS: $	( .27 D/COUNT 10 DAYS, NET 30 DAYS FROM DATE OF INVOICE.
INVOICE
TOTAL AMOUNT
54.44
THIS MEMORANDUM is an acknowledgment that a Bill of Lading has been issued and is not the Original Bill of Lading, nor
a copy or duplicate, covering the property named herein, and is intended solely for filing or record.
, SHIP VIA (CARRIER)
Will Call
DELIVERING CARRIER
RECEIVED, SUBJECT TO THE CLASSIFICATION AND TARIFFS IN EFFECT ON THE DATE OF THE FROM KEYSTONE TUBULAR SERVICE CORP. AT
ISSUE OF THIS BILL OF LADING DATE
H. Tracy Hall Inc.
1190 Columbia
Provo, Utah 84601
(SAME AS "SHIP TO" UNLESS SPECIFIED)
P0 Box 7533
University Station
Provo, Utah 84602
CARRIER NO.
CUST. ACCT. NO.
50-99951
PIECES WROT STEEL PIPE
BUNDLES ( WROT STEEL PIPE
PAPER TUBES ( WROT STEEL PIPE

20 GAUGE AND HEAVIER
SPECIAL SHIPPING INSTRUCTIONS
SPECIAL TAGS
SHIP COLL.
P.P. F/A
P.P.
CHG,
DEST
OUR 0
50
29771
ORDER DATE
2-26-74
SHIPPED FROM
SLC.
TYPE OF TRANS. ^IG. I CIA. I C.O.D.
CUST. ORDER NO.
Verbal
CUST. REQ. NO.
41
NO. INV. REQ.
TEST DATA REQ.
SHIPPER	KEYSTONE TUBULAR
SERVICE CORP PERMANENT 750 WEST ,625 SOUTH ST POSTOFFICE	SALT LAKE CITY.
ADDRESS	UTAH 84104
TRUCKER SIGN HERE
Subject to Section 7 of Conditions of applicable bill of lading, if this shipment is to be delivered "to the consignee without recourse on the consignor, the consignor shall sign the following statement.
The carrier ahall not make delivery of thla shipment without payment of freight and all other lawful charges.
KEYSTONE TUBULAR SERVICE CORP.
(Signature of consignor.)
to apply In prepayment of the charge* on the property described hereon.
Agent or Cashier
Charges advanced:
t"The fibre containera used for this shipment conform to the speclflcatlone aet forth In the box meker'a certificate thereon, end all other reguirementa of Rule 41 of the Uniform Freight Claaaification and Rule 5 of the National Motor Freight Claaaification."
tShipper'a Imprint In lieu of stamp: not a part of bill of lading approved by the Interstete Commerce Commiaalon.