Creator:Timesaver Industrial Date Created: Place Created:Salt Lake City, Utah Keywords:Timesaver Industrial Context:invoices ************************************************** 5 3. 4 5 2 8 5. 4 3 4 0. 8 3 3 7 9. 7 1 T January 9, 1974 SOLD TO T1MESAVER INDUSTRIAL P.O. Box 1710, 341 South 300 West Salt Lake City, Utah 84110 (801) 363-3821 H. TRACY HALL INC. P.O. BOX 7533 UNIVERSITY STATION PROVO, UTAH 84602 SHIP TO 15 SAME INVOICE \ NO.A07150 A CUSTOMER ORDER NO. I VERBAL DATE 12-31-73 .00 TERMS 196 10 NET 30 SHIP VIA F.O.B. 5LC, ITEM ORDERED °SHIfTPEDf STOCK NUMBER DESCRIPTION OUR ORDER NO. SlIOCK. BUYER TRACY HALL PER AMOUNT 1 1 1653 25/64" CHUCKING REAMER 4.83 EA 4.83 12 1 2 1330 3/8" JOBBER DRILL 1 .56 EA 1 8.72 mtmniii 2 2 2047P 3/8"-16 SPIRAL POINT PLUG TAP 2.14 EA 4.28 .-vV 1 1 1 1653 13/32" REAMER 5.44 EA 5.44 1 1653 3/8" REAMER 4.83 EA 4.83 3 3 2047P 5/16-18 SPIRAL POINT TAP 1 .70 RS ______________ 5.10 s 1 1 WT-1 WESC0 COMPLETE LINE ASS0N 7.95 EA _ „„.......7.95 SUB TOTAL _ 51 .15 SALES TAX ..................................................................TOTAL................_. .........._....... 4.50$ 2.30 .. 53.45 A 10% handling or restocking charge, after inspection and opinion of the seller, can be made upon all merchandise returned for credit. Merchandise returned for credit must be returned within a 7 day period and accompanied by our Invoice Number and datej of purchase. A FINANCE CHARGE of 1%% per month which is an (ANNUAL PERCENTAGE RATE OF 18%) will be charged on all past due^ accounts. THE ARTICLES SOLD HEREUNDER SHALL BE AT THE RISK OF THE PURCHASER UPON DELIVERY BY THE SELLER TO THE CARRIER AT F.O.B. SHIPPING POINT: TITLE TO SAID ARTICLES SHALL REMAIN IN SELLER UNTIL PAYMENT IN FULL BY PURCHASER. ORIGINAL SOLD TO TIMESAVER INDUSTRIAL P.O. Box 1710, 341 South 300 West Salt Lake City, Utah 84110 (801) 363-3821 SHIP TO H. TRACY HALL INC. P.O. BOX 7533 UNIVERSITY STATION PROVO^ UTAH 84602 15 SAME INVOICE . no. a07220 CUSTOMER ORDER NO. DATE VERBAL 1- 3-7 4 TERMS 10 NET 30 .00 SHIP VIA DELIVERED F.O.B. DEST OUR ORDER NO. STOCK ITEM ORDERED "SHIPEST STOCK NUMBER DESCRIPTION BUYER DR. HALL PER AMOUNT 12 A265.2-080M-10 3" FACE MILL SPF42ZR GRADE S-6 INSERTS R-8 X 1 ARBOR FOR ABOVE FACE MILL 57-065-015 SUB TOTAL 5ALE5 TAX SIGNED FOR BY TOTAL JAMES H. 218.00 2.62 23.70 4,5 OjS EA_ EA EA 218.00 31 .44 23.70 273 .14 12*29 285.43 A 10% handling or restocking charge, after inspection and opinion of the seller, can be made upon all merchandise returned for credit. Merchandise returned for credit must be returned within a 7 day period and accompanied by our Invoice Number and date^ of purchase. A FINANCE CHARGE of 114% per month which is an (ANNUAL PERCENTAGE RATE OF 18%) will be charged on all past duej accounts. THE ARTICLES SOLD HEREUNDER SHALL BE AT THE RISK OF THE PURCHASER UPON DELIVERY BY THE SELLER TO THE CARRIER AT F.O.B. SHIPPING POINT: TITLE TO SAID ARTICLES SHALL REMAIN IN SELLER UNTIL PAYMENT IN FULL BY PURCHASER. ORIGINAL TIMESAVER INDUSTRIAL P.O. Box 1710, 341 South 300 West Salt Lake City, Utah 84110 (801)363-3821 SOLD TO SHIP TO H. TRACY HALL INC. P.O. BOX 7533 UMIVERStTY STATION PROVO, UTAH 84602 15 SAME INVOICE „ No. aQ7300 ' CUSTOMER ORDER NO. VERBAL DATE TERMS 1- 7-74 195 10 NET 30 SHIP VIA >P F.O.B. OUR ORDER NO. SHIP P MORSE E173B BUYER ITEM QUANTITY QUANTITY ORDERED SHIPPED STOCK NUMBER DESCRIPTION PRICE PER AMOUNT ! Is?- - 2 2 2 5420 1/4" SPADE DRILL 10.62 EA 21 .24 2 5420 3/16" SPADE DRILL 8.14 EA 16.28 '=.>•• . V ; WSjU v : SUB TOTAL 37.52 SALES TAX 4.50? 1 .69 PP . .............._ . . 1 .62 TOTAL 40.83 A 10% handling or restocking charge, after inspection and opinion of the seller, can be made upon all merchandise returned for credit. Merchandise returned for credit must be returned within^ a 7 day period and accompanied by our Invoice Number and data of purchase. A FINANCE CHARGE of V/a% per month which is an (ANNUAL PERCENTAGE RATE OF 18%) will be charged on all past due accounts. THE ARTICLES SOLO HEREUNDER SHALL. BE AT THE RISK OF THE PURCHASER UPON DELIVERY BV THE SELLER TO THE CARRIER AT F.O.B. SHIPPING POINT: TITLE TO SAID ARTICLES SHALL REMAIN IN SELLER UNTIL PAYMENT IN PULL BY PURCHASER. ORIGINAL DATE, REFERENCE CHARGES CREDITS BALANCE - BALANCE FORWARD-* 60.45 )EC 7»73CS DEC 1 ! '73 3,210 DEC 2 473 4,461 JEC 2 8 '73 4,5 1 3 )EC 2e'73 814 13.10 17.18 6.77 28.42 2%C paid on or b< following t» e iPoiit nn 7 lowed If of modll itement it aLloarU ahlander hardware company WHOLESALE DISTRIBUTORS HARDWARE • SPORTING GOODS • TOYS • ELECTRICAL SUPPLIES 450 - 500 So. University Avenue PROVO, UTAH 84601 Phone 373-6463 Customer's Order No_ .Date. sold by cash c.o.d. CHANGE on acct. mdse. ret'd paid out quan. description retail net amount 'JaT^K jltt1 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. 3210 Merchandise shipped as ordered subject to 10% service charge if accepted (or return. A FINANCE CHARGE OF I* PER MONTH [ANNUAL PERCENTAGE RATE 12%) WILL BE CHARGED ON ALL PAST DUE BALANCES. @5 Received By. ahlander hardware company WHOLESALE DISTRIBUTORS HARDWARE^ SPORTING GOODS • TOYS • ELECTRICAL SUPPLIES 450 ■ 500 So. University Avenue PROVO, UTAH 84601 Phone 373 -6463 Customer's Order No_ _Date_ .19 M. Address, cash cod. charge on acct. mdse. ret'd paid out 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. 4461 Merchandise shipped as ordered subject to 10% service charge if accepted for return. A FINANCE CHARGE OF IX PER MONTH (ANNUAL PERCENTAGE RATE 12%) WILL BE CHARGED ON ALL PAST DUE BALANCES. Received By. ahlander hardware company WHOLESALE DISTRIBUTORS HARDWARE • SPORTING GOODS • TOYS • ELECTRICAL SUPPLIES 450 - 500 So. University Avenue PROVO, UTAH 84601 Phone 373-6463 Customer's Order No M_ .Date,. Address. / ■sol; ' cash < c.o.d charge ohtacct. mdse. ret'd ZJ> paid out 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. 4513 Received By_ Merchandise shipped os ordered subject to 10% service charge if accepted for return. A FINANCE CHARGE Of l%PER MONTH (ANNUAL PERCENTAGE RATE 12%) WILL BE ChARGMPW ALL PAJT/tiUE BALANCES. . ®s