Creator:
Date Created:
Place Created:
Keywords:Missile Supply Company,molykote paste,Brigham Young University
Context:invoices
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INVOICE
BRIGHAM YOUNG UNIVERSITY
Provo, Utah
From:	BYU Research Shop
Credit Code No. 220-63-000-^02 Dot.:	1/15/TU
Invoice No.
N? H29967
Sold To:
Customer No. Z0G-&8-O4S3
H. Tracy Hall Inc.
c/o 1711 North Lambert Lane
Provo, Utah
Your Order No. Letter dated 12/21/72
Malta checks payabla to:
Brigham Young University Treasurer's Office D-148 ASB Provo, Utah 84601
TERMS: 30 DAYS
ITEM	RATE	AMOUNT
Progress billing on 1000 ton cubic press		
Mill work on bases 163 hours		1793.00
Materials (2) end mills, (l) file, (U) drills		10.61
total * -3?^		1803.61
tA^irf thank you |1		
Please pay from this invoice. No statement will be mailed. Interest will be charged at the rate of l'/2% monthly or 18% annually on all accounts not paid within 30 days of invoice.		I
							no. 15971			
							ACCOUNT CODE			
Last Name / First Ndme Student No. Ai-lrlr<a« ^ OCP H^UO N'T*							INVOICE NUMBER U 1 °l°fL 7			
							Cash Check Paid-Out		Cashier	
										
Bowling			Late Fee							
Bus. Management			Music							
Exam			Receivable		g, i					
Field Trip			Skiing							
Foreign St.			Special Equiv. Exam							
Grad. Fee			Student Teaching							
Health Ctr.			Traffic							
Home Mgt.			Travel Advance			TOTAL				
<BI BYU 5499 FEB 1 47b 1.80 3.61CA										
SOLD TO
MISSILE SUPPLY CO.
INVOICE NUMBER	1^066
255 WEST 7th SOUTH - P.O. BOX 207 - SALT LAKE CITY, UTAH 84110 CUSTOMER ORDER NO. PHONE (801) 322-1226
DATE
mmsmmm
P.O. BOX 101 SALT LAKE CITY, UTAH 84110
990=3461605	93
H TRACY HALL INC
P 0 BQS 7 5j5 UNIVERSITY STATION PRQVO ux 8460^
SHIP TO
1% 10 d. net 30
same
aCOFF
F.O.B.
slc
OUR ORDER NO.
stock
BUYER
tracy hall
PRODUCT QUANTITY ITEM CODE ORDERED
SHIPPED ST^felfojUMSER DESCRIPTION
PER AMOUNT
1	1	6	6	molykote 6 paste 1 lb. j pint	5 91	e a	35 46
2		3	3	d2m2 male end i" disconnect	0 40	ea	1 20
							36 66
						/?,;	
							3L ,
							
							
					-id		
				resale	If		
I STATE	COUNTY	CITY
43	35	00
of the seller, can be made upon all merchandise returned tor credit. Merchandise returned for credit must be returned within a 7 day period and accompanied by our Invoice Number and date of purchase.
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.
flEiSt PA'' TM£: 1.481 AMOUNT ;w 1MI9 COi.O»?«
ORIGINAL
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